Civic Intelligence

Michaels Family Foundation Inc

990PF • Fiscal year 2017 • EIN 23-7055684

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 09, 2018

Organization Profile
PO Box 7388Prospect, CT 06712

(203) 597-4955

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$187,784

No earlier filing loaded for comparison.

Net Assets

$187,664

No earlier filing loaded for comparison.

Liabilities

$120

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

$14,751

No earlier filing loaded for comparison.

Expenses

$20,000

No earlier filing loaded for comparison.

Net Income

-$5,249

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.

$1.0M$500K$0Assets 2017: $187,784Liabilities 2017: $120Net Assets 2017: $187,6642017Assets 2018: $184,583Liabilities 2018: $120Net Assets 2018: $184,4632018Assets 2019: $198,686Liabilities 2019: $15,120Net Assets 2019: $183,5662019Assets 2020: $221,266Liabilities 2020: $38,020Net Assets 2020: $183,2462020Assets 2021: $241,847Liabilities 2021: $5,688Net Assets 2021: $236,1592021Assets 2022: $213,810Liabilities 2022: $1,120Net Assets 2022: $212,6902022Assets 2023: $120,910Liabilities 2023: $120Net Assets 2023: $120,7902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $883,798Liabilities 2025: $1,018Net Assets 2025: $882,7802025

Highlighted filing

2017

Assets$187,784
Liabilities$120
Net Assets$187,664
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $14,751Expenses 2017: $20,000Net Income 2017: -$5,2492017Revenue 2018: $22,860Expenses 2018: $26,061Net Income 2018: -$3,2012018Revenue 2019: $18,832Expenses 2019: $19,729Net Income 2019: -$8972019Revenue 2020: $21,368Expenses 2020: $21,688Net Income 2020: -$3202020Revenue 2021: $70,592Expenses 2021: $17,679Net Income 2021: $52,9132021Revenue 2022: -$1,783Expenses 2022: $17,045Net Income 2022: -$18,8282022Revenue 2023: $22,744Expenses 2023: $13,518Net Income 2023: $9,2262023Revenue 2024: -$74,356Expenses 2024: $3,766Net Income 2024: -$78,1222024Revenue 2025: $767,847Expenses 2025: $12,237Net Income 2025: $755,6102025

Highlighted filing

2017

Revenue$14,751
Expenses$20,000
Net Income-$5,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 9, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARK MICHAELSChairman-$0--
JOHN A MICHAELSTrustee-$0--
VICTORIA MANGADOController-$0--
Filing and Contact Details

Filer

Filer Name
Michaels Foundation Inc
EIN
23-7055684
Phone
2035974955
Address
PO BOX 7388, PROSPECT, CT 06712

Signing Officer

Name
William Mark Michaels
Title
Chairman
Phone
2035974955
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Walsh & Dickinson
Address
1 CORPORATE DRIVE SUITE 100, SHELTON, CT 06484
Preparer
Thomas E Walsh CPA
Phone
2034470550
Raw XML Appendix337 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM MARK MICHAELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CIAC UNIFIED SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CONNECTICUT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SEVEN ANGELS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF GREATER WATERBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt030 REALTY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12095 HILLSIDE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 PLANK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2688
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4431 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHESHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STORRS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WATERBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106269
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011049
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011049
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011805
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0188
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08951
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012915
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03964
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0120
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARK MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02035974955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0237055684
ReturnHeader/Filer/PhoneNum02035974955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7388
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F861B4D90FD5CF67C73C9C81AD9536CC2B22AEC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF58B26AF9E19058CDFEDAE16611813E487FE0AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.11.5
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823222207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH & DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CORPORATE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02034470550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E WALSH CPA
ReturnHeader/ReturnTs02018-10-09T15:00:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,784
Liabilities
$120
Net assets
$187,664
Revenue
$14,751
Expenses
$20,000
Net income
-$5,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$0.01$8.83$7.68$0.12$7.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.74$0.04$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.23$0.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.02$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.06$2.36$0.71$0.18$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.38$1.83$0.21$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.15$0.20$0.05