Civic Intelligence

Joseph & Lottie Michner Educational Foundation

990PF • Fiscal year 2014 • EIN 38-2346759

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
PO Box 274Jackson, MI 49204

(517) 788-9280

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1478%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,115

Up $206,344 (+96%) from 2013

Net Assets

Up

$422,115

Up $206,344 (+96%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$207,695

Up $194,535 (+1478%) from 2013

Expenses

Down

$1,106

Down $12,827 (-92%) from 2013

Net Income

Up

$206,589

Up $207,362 (+26826%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $232,217Liabilities 2010: $0Net Assets 2010: $232,2172010Assets 2011: $220,462Liabilities 2011: $0Net Assets 2011: $220,4622011Assets 2012: $216,531Liabilities 2012: $0Net Assets 2012: $216,5312012Assets 2013: $215,771Liabilities 2013: $1Net Assets 2013: $215,7712013Assets 2014: $422,115Liabilities 2014: $1Net Assets 2014: $422,1152014Assets 2015: $412,722Liabilities 2015: $1Net Assets 2015: $412,7222015Assets 2016: $431,871Liabilities 2016: $0Net Assets 2016: $431,8712016Assets 2017: $441,332Liabilities 2017: $0Net Assets 2017: $441,3322017Assets 2018: $438,685Liabilities 2018: $0Net Assets 2018: $438,6852018Assets 2019: $451,200Liabilities 2019: $1Net Assets 2019: $451,2002019Assets 2020: $474,828Liabilities 2020: $1Net Assets 2020: $474,8282020Assets 2021: $482,153Liabilities 2021: $1Net Assets 2021: $482,1532021Assets 2022: $482,447Liabilities 2022: $1Net Assets 2022: $482,4472022Assets 2023: $486,404Liabilities 2023: $1Net Assets 2023: $486,4042023Assets 2024: $578,015Liabilities 2024: $27,146Net Assets 2024: $550,8692024

Highlighted filing

2014

Assets$422,115
Liabilities$1
Net Assets$422,115
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $23,6492010Expenses 2011: $23,7772011Expenses 2012: $22,7212012Revenue 2013: $13,160Expenses 2013: $13,933Net Income 2013: -$7732013Revenue 2014: $207,695Expenses 2014: $1,106Net Income 2014: $206,5892014Revenue 2015: $18,017Expenses 2015: $26,509Net Income 2015: -$8,4922015Revenue 2016: $45,366Expenses 2016: $22,285Net Income 2016: $23,0812016Revenue 2017: $16,163Expenses 2017: $5,781Net Income 2017: $10,3822017Revenue 2018: $46,716Expenses 2018: $49,143Net Income 2018: -$2,4272018Revenue 2019: $18,987Expenses 2019: $6,472Net Income 2019: $12,5152019Revenue 2020: $52,974Expenses 2020: $29,334Net Income 2020: $23,6402020Revenue 2021: $71,589Expenses 2021: $64,275Net Income 2021: $7,3142021Revenue 2022: $41,489Expenses 2022: $41,195Net Income 2022: $2942022Revenue 2023: $38,133Expenses 2023: $34,024Net Income 2023: $4,1092023Revenue 2024: $96,603Expenses 2024: $32,253Net Income 2024: $64,3502024

Highlighted filing

2014

Revenue$207,695
Expenses$1,106
Net Income$206,589
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J MICHNERDirector-$0--
CAMILLIA A CAVANAUGHDirector-$0--
JULIUS J HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Lottie Michner Educational
EIN
38-2346759
Phone
5177889280
Address
PO BOX 274, JACKSON, MI 49204

Signing Officer

Name
Julius J Hoffman
Title
Trustee
Phone
5177889280
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Sonnenberg Pc
Address
3343 SPRING ARBOR ROAD STE 400, JACKSON, MI 49203
Preparer
John a Schultz
Phone
5177898185
Raw XML Appendix271 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SCHULTZ & SONNENBERG, P.C.
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12004-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22004-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2EXXON MOBILE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt017345
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1151784
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt218513
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt017227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1187872
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2175860
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-118
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt136088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2157347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0322020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt187801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0360555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EXXON-MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FRONTIER COMMUNICATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CAPITAL INCOME BUILDER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AMER. HIGH INCOME TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BOND FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7WELLS FARGO - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WELLS FARGO - MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt014141
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0193552
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0207695
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0207695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014141
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014141
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0206589
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0381194
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0506
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0506
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0193552
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013272
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0207695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0235
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0206589
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0245
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0422360
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0215771
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0422115
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022019
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0265
IRS990PF/DistributableAmountGrp/TotalTaxAmt0265
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0265
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0265
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0265
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0265
IRS990PF/FMVAssetsEOYAmt0458609
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt040895
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt040895
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021343
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt012294
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt012294
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0194428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0409821
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0446315
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0174876
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0381220
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0215771
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0422115
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0458609
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0215771
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0422115
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0215771
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0422115
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0447077
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0430259
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06706
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022019
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0440371
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0447077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER J MICHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAMILLIA A CAVANAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JULIUS J HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0520 N MECHANIC ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13072 N OKEMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2404 S JACKSON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JACKSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd148854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt024360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt024493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt020975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.032183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.070709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0440371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0403945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0375763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0362501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0313848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0341978
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221266
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JULIUS J HOFFMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 274
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05177889280
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE AVAILABLE AT LUMEN CHRISTI HIGH SCHOOL OR WILL BE MAILED UPON REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JULIUS J HOFFMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05177889280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 274
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd049204
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED TO TUITION AND FEES TO STUDENTS ATTENDING LUMEN CHRISTI HIGH SCHOOL, JACKSON, MI. 49203
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS AND SUPPLEMENTAL MATERIALS MUST BE RECEIVED BY 4/30/14, FOR 2014/2015 SCHOOL YEAR.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05017
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016737
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JULIUS J. HOFFMAN, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0506
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0506
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0245
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS J HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05177889280
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH & LOTTIE MICHNER EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0382346759
ReturnHeader/Filer/PhoneNum05177889280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 274
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382912625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & SONNENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03343 SPRING ARBOR ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177898185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHULTZ
ReturnHeader/ReturnTs02015-05-13T13:41:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,115
Liabilities
$1
Net assets
$422,115
Revenue
$207,695
Expenses
$1,106
Net income
$206,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.27$5.51$0.97$0.32$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.38$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.41$0.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.72$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.53$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.19$0.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.47$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.45$0.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.18$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.08$0.01$2.07
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.13$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.24
2010Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.24