Civic Intelligence

St. Lawrence Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 23-7350121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,955,441

Up $246,788 (+14%) from 2020

Net Assets

Up

$1,955,441

Up $246,788 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Down

$255,498

Down $11,321 (-4.2%) from 2020

Expenses

Down

$8,710

Down $48,654 (-85%) from 2020

Net Income

Up

$246,788

Up $37,333 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$1,955,441
Liabilities$0
Net Assets$1,955,441
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$255,498
Expenses$8,710
Net Income$246,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$382,293
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
Investments in Publicly Traded Securities$1,459,481$1,694,978▲ $235,497
Cap Stk Tr Prin Current Funds$1,326,107$1,326,107→ $0
Rtn Earn Endowment Incm Other Fnds$382,546$629,334▲ $246,788
Land, Buildings, and Equipment, Net$240,000$240,000→ $0
Savings and Temporary Cash Investments$9,172$20,463▲ $11,291
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,708,653$1,955,441▲ $246,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,708,653$1,955,441▲ $246,788
Total Liabilities and Net Assets / Fund Balance$1,708,653$1,955,441▲ $246,788

Asset Categories

AssetBook ValueDepreciationBasis
Land$240,000--
Compensation and Service Providers
Top Officer Pay39th 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
$255,498
Other Revenue
$0
Change in Net Assets
$246,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$3,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$2,681-$2,681
Other Expenses-$1,029-$1,029
Total Functional Expenses$5,000$3,710$0$8,710
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
2022-11-03
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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01708653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01955441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01955441
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO CAVALLERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867315347
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/AddressLine1Txt0PO BOX 366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048304
ReturnHeader/PreparerPersonGrp/PhoneNum02488655009
ReturnHeader/ReturnTs02022-11-07T09:38:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVALLERE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,441
Liabilities
$0
Net assets
$1,955,441
Revenue
$255,498
Expenses
$8,710
Net income
$246,788
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
2021Detailed filing. Detailed filing data is available for this year.$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
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