Civic Intelligence

Michaels Family Foundation Inc

990PF • Fiscal year 2019 • EIN 23-7055684

Dec 01, 2018 to Nov 30, 2019 • Filed on May 06, 2020

Organization Profile
150 Mattatuck Heights RoadWaterbury, CT 06705

(203) 597-4955

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$198,686

Up $14,103 (+7.6%) from 2018

Net Assets

Down

$183,566

Down $897 (-0.5%) from 2018

Liabilities

Up

$15,120

Up $15,000 (+12500%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Down

$18,832

Down $4,028 (-18%) from 2018

Expenses

Down

$19,729

Down $6,332 (-24%) from 2018

Net Income

Up

-$897

Up $2,304 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$198,686
Liabilities$15,120
Net Assets$183,566
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$18,832
Expenses$19,729
Net Income-$897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MARK MICHAELSChairman-$0--
JOHN A MICHAELSTrustee-$0--
VICTORIA MANGADOController-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONNECTICUT CHILDREN'S MEDICAL CENTERCHILD AND FAMILY SUPPORT SERVICESPUBLICHARTFORD, CT, US$10,000
Paid GrantCIAC UNIFIED SPORTSEDUCATIONAL PURPOSESPUBLICCHESHIRE, CT, US$5,000
Paid GrantMID-FAIRFIELD CHILD GUIDANCE CENTERCHILD GUIDANCE CENTER OF MID-FAIRFIELD COUNTY - SOCIAL SERVICES, NORWALK CHAMBER OF COMMERCE PROJECTPUBLICNORWALK, CT, US$2,000
Paid GrantTHE MR MO PROJECTCHARITABLE PURPOSESPUBLICCLIFTON PARK, NY, US$1,000
Paid GrantROTARY CLUB OF WATERTOWNCHARITABLE PURPOSESPUBLICWATERTOWN, CT, US$1,000
Filing and Contact Details

Filer

Filer Name
Michaels Foundation Inc
EIN
23-7055684
Phone
2035974955
Address
150 MATTATUCK HEIGHTS ROAD, WATERBURY, CT 06705

Signing Officer

Name
William Mark Michaels
Title
Chairman
Phone
2035974955
Signed
2020-05-06
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 Appendix352 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN A MICHAELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VICTORIA MANGADO
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILD AND FAMILY SUPPORT SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILD GUIDANCE CENTER OF MID-FAIRFIELD COUNTY - SOCIAL SERVICES, NORWALK CHAMBER OF COMMERCE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CIAC UNIFIED SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE MR MO PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROTARY CLUB OF WATERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CONNECTICUT CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MID-FAIRFIELD CHILD GUIDANCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt030 REALTY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1641 GROOMS ROAD 235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 88
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3282 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 EAST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHESHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CLIFTON PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WATERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORWALK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406851
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019000
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/AppliedToCurrentYearAmt010409
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034111
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01436
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08591
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034111
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025520
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO MICHAELS, INC.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt115000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0229
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MARK MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02035974955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0237055684
ReturnHeader/Filer/PhoneNum02035974955
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MATTATUCK HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0654A07B7B1D8772C32DFA225495AA931321C95E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C856D82CC7EB379FCF663E4506C75675E3B66C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.20.11.5
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:34:26
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E WALSH CPA
ReturnHeader/ReturnTs02020-07-14T17:27:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,686
Liabilities
$15,120
Net assets
$183,566
Revenue
$18,832
Expenses
$19,729
Net income
-$897
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.15$0.20$0.05