Civic Intelligence

Joseph & Lottie Michner Educational Foundation

990PF • Fiscal year 2015 • EIN 38-2346759

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$412,722

Down $9,393 (-2.2%) from 2014

Net Assets

Down

$412,722

Down $9,393 (-2.2%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$18,017

Down $189,678 (-91%) from 2014

Expenses

Up

$26,509

Up $25,403 (+2297%) from 2014

Net Income

Down

-$8,492

Down $215,081 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$412,722
Liabilities$1
Net Assets$412,722
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$18,017
Expenses$26,509
Net Income-$8,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
Director
Phone
5177889280
Signed
2016-10-20

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/AcquiredDt02010-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1WELLS FARGO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1172005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05967
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1180162
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2442
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0322309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185124
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0326478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO - MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt012301
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt05715
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018017
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018017
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012301
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012301
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0186129
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05715
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07093
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04159
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012302
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018017
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05209
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05209
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8492
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0901
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0413623
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0422115
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0412722
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021143
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021143
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021143
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021285
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0142
IRS990PF/DistributableAmountGrp/TotalTaxAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0142
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0142
IRS990PF/FMVAssetsEOYAmt0405767
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt040895
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt040895
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012294
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05289
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05289
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0409821
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0407433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0400478
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0381220
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0371827
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0422115
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0412722
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0405767
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0422115
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0412722
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0422115
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0412722
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0432188
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0423396
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06483
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0425705
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0432188
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/AdjNetVlNoncharitableAssetsAmt023549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt023620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt022676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.032183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.070709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0425705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0440371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0403945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0375763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0362501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0313848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221266
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021300
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021300
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 4/30/15, FOR 2015/2014 SCHOOL YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LUMEN CHRISTI HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03483 SPRING ARBOR RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049203
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021300
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/AppliedToCurrentYearAmt04563
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016737
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021143
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016580
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016737
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JULIUS J. HOFFMAN, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0450
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0265
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1636
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04159
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04159
ReasonableCauseExplanation/ExplanationTxt0FINANCIAL RECORDS NOT AVAILABLE IN TIME TO FILE BY THE DUE DATE.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS J HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177889280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
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/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHULTZ
ReturnHeader/ReturnTs02016-10-20T12:01:46-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,722
Liabilities
$1
Net assets
$412,722
Revenue
$18,017
Expenses
$26,509
Net income
-$8,492
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