Civic Intelligence

We Mikhail Foundation

990PF • Fiscal year 2021 • EIN 34-1474820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
1785 Indian Wood CircleMaumee, OH 43537

(419) 794-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-386%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,165

Down $8,616 (-5.6%) from 2020

Net Assets

Down

$145,165

Down $8,616 (-5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$2,231

Down $25,889 (-92%) from 2020

Expenses

Up

$10,843

Up $3,506 (+48%) from 2020

Net Income

Down

-$8,612

Down $29,395 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $148,720Liabilities 2012: $0Net Assets 2012: $148,7202012Assets 2013: $135,223Liabilities 2013: $0Net Assets 2013: $135,2232013Assets 2014: $122,586Liabilities 2014: $0Net Assets 2014: $122,5862014Assets 2015: $103,450Liabilities 2015: $0Net Assets 2015: $103,4502015Assets 2016: $102,588Liabilities 2016: $0Net Assets 2016: $102,5882016Assets 2017: $100,494Liabilities 2017: $0Net Assets 2017: $100,4942017Assets 2018: $99,649Liabilities 2018: $0Net Assets 2018: $99,6492018Assets 2019: $132,979Liabilities 2019: $0Net Assets 2019: $132,9792019Assets 2020: $153,781Liabilities 2020: $0Net Assets 2020: $153,7812020Assets 2021: $145,165Liabilities 2021: $0Net Assets 2021: $145,1652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$145,165
Liabilities$0
Net Assets$145,165
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $13,3552012Revenue 2013: $9,407Expenses 2013: $22,904Net Income 2013: -$13,4972013Revenue 2014: $12,665Expenses 2014: $25,302Net Income 2014: -$12,6372014Revenue 2015: -$7,044Expenses 2015: $11,648Net Income 2015: -$18,6922015Revenue 2016: $2,964Expenses 2016: $3,826Net Income 2016: -$8622016Revenue 2017: $3,399Expenses 2017: $5,493Net Income 2017: -$2,0942017Revenue 2018: $3,921Expenses 2018: $4,766Net Income 2018: -$8452018Revenue 2019: $36,576Expenses 2019: $3,350Net Income 2019: $33,2262019Revenue 2020: $28,120Expenses 2020: $7,337Net Income 2020: $20,7832020Revenue 2021: $2,231Expenses 2021: $10,843Net Income 2021: -$8,6122021Revenue 2022: $30,487Expenses 2022: $175,652Net Income 2022: -$145,1652022

Highlighted filing

2021

Revenue$2,231
Expenses$10,843
Net Income-$8,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WE MICHAEL MIKHAILPresident/Treas-$0--
MICHAEL MIKHAILDirector-$0--
Filing and Contact Details

Filer

Filer Name
We Mikhail Foundation
EIN
34-1474820
Phone
4197942000
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537

Signing Officer

Name
We Michael Mikhail
Title
Director
Phone
4197942000
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Kathi M Iott CPA
Phone
4197942000
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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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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR OPERATIONS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01363
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010843
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0978
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01363
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02435
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISC RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0935
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0935
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02133
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WE MICHAEL MIKHAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04197942000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE MIKHAIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEMI
ReturnHeader/Filer/EIN0341474820
ReturnHeader/Filer/PhoneNum04197942000
ReturnHeader/Filer/USAddress/AddressLine1Txt01785 INDIAN WOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MAUMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMORE JASION MAHLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 INDIAN WOOD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04197942000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHI M IOTT CPA
ReturnHeader/ReturnTs02022-11-11T12:23:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL MIKHAIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,165
Liabilities
$0
Net assets
$145,165
Revenue
$2,231
Expenses
$10,843
Net income
-$8,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.76$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.28$0.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.37$0.03$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.09$0.23$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13