Civic Intelligence

St. Lawrence Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7350121

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,499,198

Up $162,624 (+12%) from 2018

Net Assets

Up

$1,499,198

Up $162,624 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$207,989

Up $268,227 (+445%) from 2018

Expenses

Down

$45,366

Down $1,571 (-3.3%) from 2018

Net Income

Up

$162,623

Up $269,798 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$1,499,198
Liabilities$0
Net Assets$1,499,198
Open 2019 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

2019

Revenue$207,989
Expenses$45,366
Net Income$162,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$215,297
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$1,326,107$1,326,107→ $0
Investments in Publicly Traded Securities$1,061,318$1,254,255▲ $192,937
Land, Buildings, and Equipment, Net$240,000$240,000→ $0
Rtn Earn Endowment Incm Other Fnds$10,467$173,091▲ $162,624
Savings and Temporary Cash Investments$35,256$4,942▼ $30,314
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,336,574$1,499,198▲ $162,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,336,574$1,499,198▲ $162,624
Total Liabilities and Net Assets / Fund Balance$1,336,574$1,499,198▲ $162,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Paul RybickiTrustee
Salvatori SimoneTrustee
Sandra 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
$207,989
Other Revenue
$0
Change in Net Assets
$162,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,949
Other Expenses$4,417
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,949--$40,949
Insurance-$3,718-$3,718
Fees for Services Accounting-$450-$450
Office Expenses-$249-$249
Total Functional Expenses$40,949$4,417$0$45,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lawrence ChurchUtica, MI501(c)3Support of Parish Programs$25,949
Academic Games Leagues of America IncShelby Township, MI501(c)3Support of Parish Programs$15,000
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 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
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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Cavallere
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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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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/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040949
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867315347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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ReturnHeader/FilingSecurityInformation/IPTm010:06:47
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/ReturnTs02020-11-02T08:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,499,198
Liabilities
$0
Net assets
$1,499,198
Revenue
$207,989
Expenses
$45,366
Net income
$162,623
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits