Civic Intelligence

St. Michael Foundation Inc.

990EZ • Fiscal year 2021 • EIN 30-0233946

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
7805 Rough Cedar LaneIndianapolis, IN 46250

(317) 259-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

7th percentile

-99%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,364

Down $16,059 (-55%) from 2020

Net Assets

Down

$13,364

Down $16,059 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$16,199

Down $8,631 (-35%) from 2020

Expenses

Up

$32,258

Up $22,768 (+240%) from 2020

Net Income

Down

-$16,059

Down $31,399 (-205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2020: $29,423Net Assets 2020: $29,4232020Assets 2021: $13,364Net Assets 2021: $13,3642021Assets 2022: $10,098Net Assets 2022: $10,0982022Assets 2023: $0Net Assets 2023: $10,0982023

Highlighted filing

2021

Assets$13,364
Liabilities-
Net Assets$13,364
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2020: $24,830Expenses 2020: $9,490Net Income 2020: $15,3402020Revenue 2021: $16,199Expenses 2021: $32,258Net Income 2021: -$16,0592021Revenue 2022: $504Expenses 2022: $3,770Net Income 2022: -$3,2662022Revenue 2023: $02023

Highlighted filing

2021

Revenue$16,199
Expenses$32,258
Net Income-$16,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$16,199
Mission and Program Overview

Mission

The purpose for which the Corporation is organized is to operate a religious center for eveangelization.

Test

Program Services

DescriptionGrantsExpenses
Catholic Men & Women's conferences.-$32,258
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FoxPresident & CEO-$0--
Katherine DenneyVice President-$0--
Veronica B GaskillTreasurer-$0--
Sister Diane CarolloDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Michael Foundation Inc
EIN
30-0233946
Phone
3172596000
Address
7805 Rough Cedar Lane, Indianapolis, IN 46250

Signing Officer

Name
Michael Fox
Title
President & CEO
Signed
2022-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Teipen Selanders Poynter & Ayres PC
Address
7340 E 82nd Street Suite A, Indianapolis, IN 46256
Preparer
John J Thomas CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1003

“Information Technology $3218”

Other Expenses.1007

“Conferences, Conventions, and Meetings $19973”

Other Expenses.1

“Pilgrimage $4055”

Other Expenses.2

“Other $1635”

Other Expenses.3

“Mass Stipend $937”

Other Expenses.4

“Refund Over Payment $609”

Other Expenses.5

“Priest Stipend $300”

Other Expenses.6

“Bank Fees $220”

Annual Catholic Men & Women;S Conferences

“Indiana Catholic Women's Conference”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fox
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sister Diane Carollo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Test
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt016199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024830
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0211073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049902
IRS990ScheduleA/Total509Grp/TotalAmt0211073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061498
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $19973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pilgrimage $4055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mass Stipend $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refund Over Payment $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Priest Stipend $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Indiana Catholic Women's Conference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Annual Catholic Men & Women;s Conferences
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michael Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0300233946
ReturnHeader/Filer/PhoneNum03172596000
ReturnHeader/Filer/USAddress/AddressLine1Txt07805 Rough Cedar Lane
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0356312288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02022-08-22T05:23:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,364
Liabilities
-
Net assets
$13,364
Revenue
$16,199
Expenses
$32,258
Net income
-$16,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$10.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.50$3.77$3.27
2021Detailed filing. Detailed filing data is available for this year.$13.4$13.4$16.2$32.3$16.1
2020Detailed filing. Detailed filing data is available for this year.$29.4$29.4$24.8$9.49$15.3