Civic Intelligence

St. Lawrence Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7350121

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
44633 Utica RdUtica, MI 48317

(586) 731-5347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,443,749

Up $117,642 (+8.9%) from 2016

Net Assets

Up

$1,443,749

Up $117,642 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$155,291

Up $44,644 (+40%) from 2016

Expenses

Down

$37,649

Down $30,723 (-45%) from 2016

Net Income

Up

$117,642

Up $75,367 (+178%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,443,749
Liabilities$0
Net Assets$1,443,749
Open 2017 Filing

Operations Trend

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

2017

Revenue$155,291
Expenses$37,649
Net Income$117,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$564,322
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$1,326,107▼ $27,077
Investments in Publicly Traded Securities$1,056,945$1,172,072▲ $115,127
Land, Buildings, and Equipment, Net$240,000$240,000→ $0
Rtn Earn Endowment Incm Other Fnds$-27,077$117,642▲ $144,719
Cash and Non-Interest-Bearing Accounts$27,369$29,236▲ $1,867
Savings and Temporary Cash Investments$1,793$2,441▲ $648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,326,107$1,443,749▲ $117,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,107$1,443,749▲ $117,642
Total Liabilities and Net Assets / Fund Balance$1,326,107$1,443,749▲ $117,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annmarie IaconaTrustee
Paul RybickiTrustee
Salvatori SimoneTrustee
Steven WrightTrustee
Tom DixonTrustee
Antonio CavallerePres
David AndersonSecretary
Barb CoronaTreasurer
Scott MoceriVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$155,291
Other Revenue
$0
Change in Net Assets
$117,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,629
Other Expenses$20
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,629--$37,629
Office Expenses-$20-$20
Total Functional Expenses$37,629$20$0$37,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academic Games Leagues of America IncShelby Township, MI501(c)3Support of Parish Programs-
St Lawrence ChurchUtica, MI501(c)3Support of Parish Programs-
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 11B

“Copies reviewed at board of directors 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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Cavallere
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
R J Nault Co CPA Pc
Address
PO BOX 366, BLOOMFIELD HILLS, MI 48304
Phone
2488655009
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326107
IRS990/TotalAssetsEOYAmt01443749
IRS990/TotalAssetsGrp/BOYAmt01326107
IRS990/TotalAssetsGrp/EOYAmt01443749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037629
IRS990/TotalFunctionalExpensesGrp/TotalAmt037649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01443749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443749
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO CAVALLERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867315347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068DC29F8F30507853F4C4915F2B50BBC136CCFC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3DD4E4B07914CA6FCEC2A2828632637C5B3FA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.228.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J NAULT CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048304
ReturnHeader/PreparerPersonGrp/PhoneNum02488655009
ReturnHeader/ReturnTs02018-10-31T10:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,749
Liabilities
$0
Net assets
$1,443,749
Revenue
$155,291
Expenses
$37,649
Net income
$117,642
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.05$0.07$0.02