Civic Intelligence

Michael'S House Foundation

990 • Fiscal year 2015 • EIN 26-1232502

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.MICHAELSHOUSECAC.ORG
3500 Pentagon Blvd No 500Beavercreek, OH 45431

(937) 429-3143

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-28797%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,932,561

Down $57,594 (-2.9%) from 2014

Net Assets

Down

$1,932,561

Down $57,594 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$200

Down $800 (-80%) from 2014

Expenses

Down

$57,794

Down $1,560 (-2.6%) from 2014

Net Income

Up

-$57,594

Up $760 (+1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,165,914Liabilities 2011: $0Net Assets 2011: $2,165,9142011Assets 2012: $2,106,740Liabilities 2012: $0Net Assets 2012: $2,106,7402012Assets 2013: $2,048,512Liabilities 2013: $0Net Assets 2013: $2,048,5122013Assets 2014: $1,990,155Liabilities 2014: $0Net Assets 2014: $1,990,1552014Assets 2015: $1,932,561Liabilities 2015: $0Net Assets 2015: $1,932,5612015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1,932,561
Liabilities$0
Net Assets$1,932,561
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $62,3792011Expenses 2012: $59,1742012Revenue 2013: $50Expenses 2013: $58,279Net Income 2013: -$58,2292013Revenue 2014: $1,000Expenses 2014: $59,354Net Income 2014: -$58,3542014Revenue 2015: $200Expenses 2015: $57,794Net Income 2015: -$57,5942015Revenue 2016: $200Expenses 2016: $57,794Net Income 2016: -$57,5942016

Highlighted filing

2015

Revenue$200
Expenses$57,794
Net Income-$57,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$200
Mission and Program Overview

Mission

To identify, protect and improve the lives of abused and neglected children.

To identify, protect, and improve the lives of abused & neglected children and to house the legal, medical, child protective, law enforcement and social service professionals dedicated to serving the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,990,012$1,932,418▼ $57,594
Pd in Cap Srpls Land Bldg Eqp Fund$1,498,436$1,498,436→ $0
Rtn Earn Endowment Incm Other Fnds$491,719$434,125▼ $57,594
Cash and Non-Interest-Bearing Accounts$143$143→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,990,155$1,932,561▼ $57,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,990,155$1,932,561▼ $57,594
Total Liabilities and Net Assets / Fund Balance$1,990,155$1,932,561▼ $57,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,418$400,762$2,246,180
Land$87,000-$87,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy AmburnChair
Chief Terry BarlowTrustee
Denny MorrisonTrustee
Dr Greg RameyTrustee
Eileen AustriaTrustee
Elaine MercurioTrustee
Gene FischerTrustee
Greta MayerTrustee
Jamie HensleyTrustee
John LarockTrustee
Stephen K HallerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-57,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,594--$57,594
Fees for Services Other-$200-$200
Total Functional Expenses$57,594$200$0$57,794
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill mercurio & elaine mercurio family relationship”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed at a board meeting annually before filing and a copy of the 990 is provided to all trustees.”

Form 990, Part VI, Section B, Line 12C

“Discussed annually at a board meeting where trustees execute a conflict of interest questionnaire and certification.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VIII, Line 1 and Line 8

“Income and expenses (including charitable contributions and income from fundraising events) for michael's house foundation are included in the form 990 filed by dayton children's hospital, dayton, ohio.”

Filing and Contact Details

Filer

Filer Name
MICHAEL'S HOUSE FOUNDATION
EIN
26-1232502
Phone
9374293143
Address
3500 PENTAGON BLVD NO 500, BEAVERCREEK, OH 45431

Signing Officer

Name
Robert W Mills Jr
Title
Chair
Phone
9374293143
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Mills Jr
Formed
2007
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Jacquelyn C Otto
Phone
9372980201
Supplemental Narrative

Additional Explanations

Part III, Line 4A

“Operational expenses (other than depreciation) for michael's house foundation are included in the form 990 filed by dayton children's hospital, dayton, ohio.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0MICHAEL'S HOUSE FOUNDATION, INC. FILED ITS DISSOLUTION WITH THE OHIO SECRETARY OF STATE ON DECEMBER 31, 2015. A COPY OF THE DISSOLUTION IS ATTACHED.THE REAL ESTATE COMPRISED OF LAND AND BUILDING LOCATED AT 1016 RAINBOW COURT, FAIRBORN, OHIO WILL BE TRANSFERRED TO DAYTON CHILDREN'S MEDICAL CENTER IN ACCORDANCE WITH ARTICLE SEVENTH OF THE ARTICLES OF INCORPORATION.ARTICLE SEVENTH OF THE INITIAL ARTICLES OF INCORPORATION STATES: "UPON THE DISSOLUTION OF THE CORPORATION, ALL ASSETS REMAINING AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION SHALL BE DISTRIBUTED TO CHILDREN'S MEDICAL CENTER IN DAYTON, OHIO TO BE DEDICATED TO THE CARE AND WELL BEING OF THE CHILDREN." REAL ESTATE LOCATED AT 1016 RAINBOW COURT, FAIRBORN, OHIO WILL BE DISTRIBUTED TO DAYTON CHILDREN'S MEDICAL CENTER AS SOON AS ALL MINISTERIAL TASKS HAVE BEEN COMPLETED TO EFFECT THE TRANSFER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL EXPENSES (OTHER THAN DEPRECIATION) FOR MICHAEL'S HOUSE FOUNDATION ARE INCLUDED IN THE FORM 990 FILED BY DAYTON CHILDREN'S HOSPITAL, DAYTON, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL MERCURIO & ELAINE MERCURIO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED AT A BOARD MEETING ANNUALLY BEFORE FILING AND A COPY OF THE 990 IS PROVIDED TO ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED ANNUALLY AT A BOARD MEETING WHERE TRUSTEES EXECUTE A CONFLICT OF INTEREST QUESTIONNAIRE AND CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME AND EXPENSES (INCLUDING CHARITABLE CONTRIBUTIONS AND INCOME FROM FUNDRAISING EVENTS) FOR MICHAEL'S HOUSE FOUNDATION ARE INCLUDED IN THE FORM 990 FILED BY DAYTON CHILDREN'S HOSPITAL, DAYTON, OHIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VIII, LINE 1 AND LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01990155
IRS990/TotalAssetsEOYAmt01932561
IRS990/TotalAssetsGrp/BOYAmt01990155
IRS990/TotalAssetsGrp/EOYAmt01932561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057594
IRS990/TotalFunctionalExpensesGrp/TotalAmt057794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012037 BEAVER VALLEY ROAD
IRS990/USAddress/CityNm0BEAVERCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045431
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MICHAELSHOUSECAC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W MILLS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09374293143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL'S HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0261232502
ReturnHeader/Filer/PhoneNum09374293143
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 PENTAGON BLVD NO 500
ReturnHeader/Filer/USAddress/CityNm0BEAVERCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W DOROTHY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045439
ReturnHeader/PreparerPersonGrp/PhoneNum09372980201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN C OTTO
ReturnHeader/ReturnTs02016-11-01T09:09:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,561
Liabilities
$0
Net assets
$1,932,561
Revenue
$200
Expenses
$57,794
Net income
-$57,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.06