Civic Intelligence

St. Lawrence Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7350121

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileN/A
44633 Utica RdUtica, MI 48317

(586) 731-5347

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

$1,332,349

No earlier filing loaded for comparison.

Net Assets

$1,332,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

$51,432

No earlier filing loaded for comparison.

Expenses

$72,267

No earlier filing loaded for comparison.

Net Income

-$20,835

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.

$3.0M$2.0M$1.0M$0Assets 2014: $1,332,349Liabilities 2014: $0Net Assets 2014: $1,332,3492014Assets 2015: $1,283,833Liabilities 2015: $0Net Assets 2015: $1,283,8332015Assets 2016: $1,326,107Liabilities 2016: $0Net Assets 2016: $1,326,1072016Assets 2017: $1,443,749Liabilities 2017: $0Net Assets 2017: $1,443,7492017Assets 2018: $1,336,574Liabilities 2018: $0Net Assets 2018: $1,336,5742018Assets 2019: $1,499,198Liabilities 2019: $0Net Assets 2019: $1,499,1982019Assets 2020: $1,708,653Liabilities 2020: $0Net Assets 2020: $1,708,6532020Assets 2021: $1,955,441Liabilities 2021: $0Net Assets 2021: $1,955,4412021Assets 2022: $1,756,648Liabilities 2022: $0Net Assets 2022: $1,756,6482022Assets 2023: $1,921,044Liabilities 2023: $0Net Assets 2023: $1,921,0442023Assets 2024: $2,073,981Liabilities 2024: $0Net Assets 2024: $2,073,9812024

Highlighted filing

2014

Assets$1,332,349
Liabilities$0
Net Assets$1,332,349
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $51,432Expenses 2014: $72,267Net Income 2014: -$20,8352014Revenue 2015: -$32,994Expenses 2015: $15,522Net Income 2015: -$48,5162015Revenue 2016: $110,647Expenses 2016: $68,372Net Income 2016: $42,2752016Revenue 2017: $155,291Expenses 2017: $37,649Net Income 2017: $117,6422017Revenue 2018: -$60,238Expenses 2018: $46,937Net Income 2018: -$107,1752018Revenue 2019: $207,989Expenses 2019: $45,366Net Income 2019: $162,6232019Revenue 2020: $266,819Expenses 2020: $57,364Net Income 2020: $209,4552020Revenue 2021: $255,498Expenses 2021: $8,710Net Income 2021: $246,7882021Revenue 2022: $100,333Expenses 2022: $299,126Net Income 2022: -$198,7932022Revenue 2023: $176,295Expenses 2023: $11,899Net Income 2023: $164,3962023Revenue 2024: $201,764Expenses 2024: $48,827Net Income 2024: $152,9372024

Highlighted filing

2014

Revenue$51,432
Expenses$72,267
Net Income-$20,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$62,794
Mission and Program Overview

Mission

To augment the support of the educational programs and parish school of st lawrence parish

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,353,184$1,353,184→ $0
Investments in Publicly Traded Securities$1,056,854$1,087,138▲ $30,284
Land, Buildings, and Equipment, Net$240,000$240,000→ $0
Savings and Temporary Cash Investments$53,557$3,005▼ $50,552
Cash and Non-Interest-Bearing Accounts$2,773$2,206▼ $567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-20,835▼ $20,835
Total Assets$1,353,184$1,332,349▼ $20,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,353,184$1,332,349▼ $20,835
Total Liabilities and Net Assets / Fund Balance$1,353,184$1,332,349▼ $20,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$240,000--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Annmarie IaconaTrustee
Douglas MckayTrustee
Patrick SporkaTrustee
Paul RybickiTrustee
Steven WrightTrustee
Tom DixonTrustee
Antonio CavallerePres
Connie MckeeSecretary
Barb CoronaTreasurer
Scott MoceriVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630
Program Service Revenue
$0
Investment Income
$49,802
Other Revenue
$0
Change in Net Assets
$-20,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,164
Other Expenses$3,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,164--$69,164
Insurance-$2,146-$2,146
Fees for Service Investment Mgmnt Fees-$787-$787
Office Expenses-$170-$170
Total Functional Expenses$69,164$3,103$0$72,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lawrence ChurchUtica, MI501(c)3Support of Parish Programs$69,164
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
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
No
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 11

“Copies reviewed at board of direcort meetings”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
St Lawrence Educational Foundation Inc
EIN
23-7350121
Phone
5867315347
Address
44633 UTICA RD, UTICA, MI 48317

Signing Officer

Name
Antonio Cavallere
Title
Pres
Phone
5867315347
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Cavallere
Formed
1973
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
R J Nault Co CPA Pc
Address
5600 W MAPLE C312, WEST BLOOMFIELD, MI 48322
Phone
2488655009
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044633 UTICA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LAWRENCE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353184
IRS990/TotalAssetsEOYAmt01332349
IRS990/TotalAssetsGrp/BOYAmt01353184
IRS990/TotalAssetsGrp/EOYAmt01332349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069164
IRS990/TotalFunctionalExpensesGrp/TotalAmt072267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01353184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044633 UTICA RD
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048317
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO CAVALLERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867315347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0237350121
ReturnHeader/Filer/PhoneNum05867315347
ReturnHeader/Filer/USAddress/AddressLine1Txt044633 UTICA RD
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J NAULT CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 W MAPLE C312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02488655009
ReturnHeader/ReturnTs02015-07-13T14:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,349
Liabilities
$0
Net assets
$1,332,349
Revenue
$51,432
Expenses
$72,267
Net income
-$20,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.20$0.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.18$0.01$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.10$0.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.26$0.01$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.27$0.06$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21$0.05$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.16$0.04$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.07$0.02