Civic Intelligence

St. Lawrence Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7350121

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,921,044

Up $164,396 (+9.4%) from 2022

Net Assets

Up

$1,921,044

Up $164,396 (+9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$176,295

Up $75,962 (+76%) from 2022

Expenses

Down

$11,899

Down $287,227 (-96%) from 2022

Net Income

Up

$164,396

Up $363,189 (+183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,921,044
Liabilities$0
Net Assets$1,921,044
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$176,295
Expenses$11,899
Net Income$164,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$213,963
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$1,515,850$1,659,911▲ $144,061
Cap Stk Tr Prin Current Funds$1,326,107$1,326,107→ $0
Rtn Earn Endowment Incm Other Fnds$430,541$594,937▲ $164,396
Land, Buildings, and Equipment, Net$240,000$240,000→ $0
Savings and Temporary Cash Investments$797$21,133▲ $20,336
Cash and Non-Interest-Bearing Accounts$1--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,756,648$1,921,044▲ $164,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,756,648$1,921,044▲ $164,396
Total Liabilities and Net Assets / Fund Balance$1,756,648$1,921,044▲ $164,396

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
Scot MoceriVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$176,295
Other Revenue
$0
Change in Net Assets
$164,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,836
Other Expenses$4,063
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,836--$7,836
Other Expenses-$3,048-$3,048
Fees for Services Accounting-$995-$995
Office Expenses-$20-$20
Total Functional Expenses$7,836$4,063$0$11,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lawrence ChurchUtica, MI501(c)3Support of Parish Programs$7,836
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
Scot Moceri
Title
Pres
Phone
5867315347
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scot Moceri
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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012836
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LAWRENCE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01756648
IRS990/TotalAssetsEOYAmt01921044
IRS990/TotalAssetsGrp/BOYAmt01756648
IRS990/TotalAssetsGrp/EOYAmt01921044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07836
IRS990/TotalFunctionalExpensesGrp/TotalAmt011899
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01756648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01921044
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT MOCERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05867315347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-10-25T09:06:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,044
Liabilities
$0
Net assets
$1,921,044
Revenue
$176,295
Expenses
$11,899
Net income
$164,396
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
2023Detailed filing. Detailed filing data is available for this year.$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
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