Civic Intelligence

St. Mary Catholic Central Endowment Fund

990 • Fiscal year 2020 • EIN 23-7312553

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
108 W Elm StMonroe, MI 48162

(734) 241-7622

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,049,917

Up $309,319 (+6.5%) from 2019

Net Assets

Up

$5,049,917

Up $309,319 (+6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$417,849

Up $99,069 (+31%) from 2019

Expenses

Up

$108,530

Up $2,434 (+2.3%) from 2019

Net Income

Up

$309,319

Up $96,635 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,002,816Liabilities 2011: $0Net Assets 2011: $1,002,8162011Assets 2012: $1,067,093Liabilities 2012: $0Net Assets 2012: $1,067,0932012Assets 2013: $938,665Liabilities 2013: $0Net Assets 2013: $938,6652013Assets 2014: $1,264,194Liabilities 2014: $0Net Assets 2014: $1,264,1942014Assets 2015: $1,203,499Liabilities 2015: $0Net Assets 2015: $1,203,4992015Assets 2016: $1,302,317Liabilities 2016: $0Net Assets 2016: $1,302,3172016Assets 2017: $4,479,464Liabilities 2017: $0Net Assets 2017: $4,479,4642017Assets 2018: $4,527,914Liabilities 2018: $0Net Assets 2018: $4,527,9142018Assets 2019: $4,740,598Liabilities 2019: $0Net Assets 2019: $4,740,5982019Assets 2020: $5,049,917Liabilities 2020: $0Net Assets 2020: $5,049,9172020Assets 2021: $5,631,957Liabilities 2021: $0Net Assets 2021: $5,631,9572021Assets 2022: $5,355,650Liabilities 2022: $0Net Assets 2022: $5,355,6502022Assets 2023: $5,832,974Liabilities 2023: $0Net Assets 2023: $5,832,9742023Assets 2024: $6,395,271Liabilities 2024: $0Net Assets 2024: $6,395,2712024

Highlighted filing

2020

Assets$5,049,917
Liabilities$0
Net Assets$5,049,917
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $61,6572011Expenses 2012: $46,6592012Expenses 2013: $252,7822013Revenue 2014: $381,137Expenses 2014: $55,608Net Income 2014: $325,5292014Revenue 2015: $1,245Expenses 2015: $61,940Net Income 2015: -$60,6952015Revenue 2016: $154,858Expenses 2016: $56,040Net Income 2016: $98,8182016Revenue 2017: $3,517,259Expenses 2017: $340,111Net Income 2017: $3,177,1482017Revenue 2018: $310,624Expenses 2018: $262,174Net Income 2018: $48,4502018Revenue 2019: $318,780Expenses 2019: $106,096Net Income 2019: $212,6842019Revenue 2020: $417,849Expenses 2020: $108,530Net Income 2020: $309,3192020Revenue 2021: $685,720Expenses 2021: $103,681Net Income 2021: $582,0392021Revenue 2022: $313,922Expenses 2022: $126,139Net Income 2022: $187,7832022Revenue 2023: $707,018Expenses 2023: $249,090Net Income 2023: $457,9282023Revenue 2024: $566,675Expenses 2024: $141,057Net Income 2024: $425,6182024

Highlighted filing

2020

Revenue$417,849
Expenses$108,530
Net Income$309,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,061,580
Mission and Program Overview

Mission

To promote and further secondary education at st mary catholic central

To further secondary education at smcc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,030,000$2,030,000→ $0
Investments in Publicly Traded Securities$2,431,262$1,995,254▼ $436,008
Savings and Temporary Cash Investments$279,336$570,319▲ $290,983
Pledges and Grants Receivable-$454,343-
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$4,740,598$5,049,917▲ $309,319
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,516,383$2,644,106▲ $127,723
Net Assets With Donor Restrictions$2,224,215$2,405,811▲ $181,596
Total Net Assets Fund Balance$4,740,598$5,049,917▲ $309,319
Total Liabilities and Net Assets / Fund Balance$4,740,598$5,049,917▲ $309,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,000--
Land$1,170,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mr Michael J MillerChair
Mr Arthur a Sconochia IiTrustee
Mr Kenyon S CalenderTrustee
Mr Larry J MontriTrustee
Mr Russell CusumanoTrustee
Mrs Heidi a GalatiTrustee
Mrs Kerry L BondyTrustee
Mrs Susan M CoseoTrustee
Ms Terry CarltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,948
Program Service Revenue
$0
Investment Income
$30,801
Other Revenue
$234,100
All Other Contributions
$152,948
Change in Net Assets
$309,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$68,655--$68,655
Fees for Services Other$26,346--$26,346
Fees for Service Investment Mgmnt Fees$10,029--$10,029
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$108,530$0$0$108,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Copy of the return is provided to all members prior to filing the tax return”

Form 990, Part VI, Section B, line 12C

“The board annually reviews the conflict of interest policy”

Form 990, Part VI, Section C, line 19

“This information is available on request”

Filing and Contact Details

Filer

Filer Name
Stmary Catholic Central Endowment Fund
EIN
23-7312553
Phone
7342417622
Address
108 W ELM ST, MONROE, MI 48162

Signing Officer

Name
Michael Miller
Title
Chairman
Phone
7342417622
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miller
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“MAINTENANCE INSURANCE UTILITIES ON DONATED PROPERTY: Program service expenses 14,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,185. FEASIBILITY STUDY: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. LIABILITY INSURANCE: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MISCELLANEOUS EXPENSE: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161.”

Raw XML Appendix371 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0860000
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS PRIOR TO FILING THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE INSURANCE UTILITIES ON DONATED PROPERTY: Program service expenses 14,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,185. FEASIBILITY STUDY: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. LIABILITY INSURANCE: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. MISCELLANEOUS EXPENSE: Program service expenses 2,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04740598
IRS990/TotalAssetsEOYAmt05049917
IRS990/TotalAssetsGrp/BOYAmt04740598
IRS990/TotalAssetsGrp/EOYAmt05049917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108530
IRS990/TotalGrossUBIAmt0234100
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04740598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05049917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0234100
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04740598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05049917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02148 RUNNYMEDE BLVD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048193
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07342417622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMARY CATHOLIC CENTRAL ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0237312553
ReturnHeader/Filer/PhoneNum07342417622
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 W ELM ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02020-12-01T07:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,049,917
Liabilities
$0
Net assets
$5,049,917
Revenue
$417,849
Expenses
$108,530
Net income
$309,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.57$0.14$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.71$0.25$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.31$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.69$0.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.42$0.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.32$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.52$0.34$3.18
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.06