Civic Intelligence

St. Mary Catholic Central Endowment Fund

990 • Fiscal year 2022 • EIN 23-7312553

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 28, 2022

Organization ProfileN/A
108 W Elm StMonroe, MI 48161

(734) 241-7622

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,355,650

Down $276,307 (-4.9%) from 2021

Net Assets

Down

$5,355,650

Down $276,307 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Down

$313,922

Down $371,798 (-54%) from 2021

Expenses

Up

$126,139

Up $22,458 (+22%) from 2021

Net Income

Down

$187,783

Down $394,256 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$5,355,650
Liabilities$0
Net Assets$5,355,650
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$313,922
Expenses$126,139
Net Income$187,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$408,360
Mission and Program Overview

Mission

To promote and further secondary education at st mary catholic central

To further secondary education at st mary catholic central

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,032,997$2,700,331▼ $332,666
Land, Buildings, and Equipment, Net$2,030,000$2,030,000→ $0
Other Notes and Loans Receivable, Net$454,343$454,343→ $0
Savings and Temporary Cash Investments$114,616$170,974▲ $56,358
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$5,631,957$5,355,650▼ $276,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,762$2,807,500▼ $26,262
Net Assets With Donor Restrictions$2,798,195$2,548,150▼ $250,045
Total Net Assets Fund Balance$5,631,957$5,355,650▼ $276,307
Total Liabilities and Net Assets / Fund Balance$5,631,957$5,355,650▼ $276,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,000--
Land$1,170,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,631,955$194,416▼ $344,586-$5,355,648
2020$5,049,917$186,745▲ $498,975-$5,631,955
2019$4,740,598$152,948▲ $264,901-$5,049,917
2018$4,527,914$288,567▲ $30,213-$4,740,598
2017$4,479,464$74,254▲ $236,369-$4,527,914
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael MillerChairperson
Arthur a Sconochia IiDirector
Heidi a GalatiDirector
Kenyon S CalenderDirector
Kerry L BondyDirector
Larry J MontriDirector
Russell CusumanoDirector
Susan M CoseoDirector
Terry CarltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,416
Program Service Revenue
$0
Investment Income
$103,506
Other Revenue
$16,000
All Other Contributions
$194,416
Change in Net Assets
$187,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,425
Other Expenses$43,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,425--$82,425
Fees for Services Other$28,840--$28,840
Fees for Service Investment Mgmnt Fees$11,124--$11,124
Fees for Services Accounting$3,750--$3,750
Total Functional Expenses$126,139$0$0$126,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys Catholic CentralMonroe, MI501c3Education Support$82,425
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board annualy reviews the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Return is available upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary Catholic Central Endowment
EIN
23-7312553
Phone
7342417622
Address
108 W ELM ST, MONROE, MI 48161

Signing Officer

Name
Michael Miller
Title
Chairperson
Phone
7342417622
Signed
2022-10-28
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

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Matthew Hehl
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Camboni building expense 28,840 0 0”

Raw XML Appendix387 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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-344586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt037690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05049917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05631955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt065992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0498975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04740598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05049917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt068655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04527914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0288567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04740598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt066015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04479464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04527914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236369
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01170000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02030000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt082425
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS CATHOLIC CENTRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0381357992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0108 W ELM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMBONI BUILDING EXPENSE 28,840 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05631957
IRS990/TotalAssetsEOYAmt05355650
IRS990/TotalAssetsGrp/BOYAmt05631957
IRS990/TotalAssetsGrp/EOYAmt05355650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05631957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05355650
IRS990/TotalProgramServiceExpensesAmt0126139
IRS990/TotalRevenueGrp/ExclusionAmt0119506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05631957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05355650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02148 RUNNYMEDE BLVD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048193
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07342417622
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY CATHOLIC CENTRAL ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
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/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL SABO & CALKINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HEHL
ReturnHeader/ReturnTs02022-11-14T08:59:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355,650
Liabilities
$0
Net assets
$5,355,650
Revenue
$313,922
Expenses
$126,139
Net income
$187,783
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