Civic Intelligence

Joseph & Lottie Michner Educational Foundation

990PF • Fiscal year 2017 • EIN 38-2346759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$441,332

Up $9,461 (+2.2%) from 2016

Net Assets

Up

$441,332

Up $9,461 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$16,163

Down $29,203 (-64%) from 2016

Expenses

Down

$5,781

Down $16,504 (-74%) from 2016

Net Income

Down

$10,382

Down $12,699 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$441,332
Liabilities$0
Net Assets$441,332
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$16,163
Expenses$5,781
Net Income$10,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-08

Preparer

Firm
Schultz & Sonnenberg Pc
Address
3343 SPRING ARBOR ROAD STE 400, JACKSON, MI 49203
Preparer
John a Schultz
Phone
5177898185
Raw XML Appendix262 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO - STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1WELLS FARGO - MUTUAL FUNDS
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0462132
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07222
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023713
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0520 N MECHANIC ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2404 S JACKSON ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JACKSON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ARE AVAILABLE AT LUMEN CHRISTI HIGH SCHOOL OR WILL BE MAILED UPON REQUEST.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05177889280
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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 4/30/16, FOR 2016/2017 SCHOOL YEAR.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023558
IRS990PF/UndistributedIncomeGrp/Taxable2Amt017214
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt023558
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017214
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JULIUS J. HOFFMAN, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0588
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0588
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0163
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1758
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04573
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04573
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS J HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177889280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD88F3AA8074BB3C30EF4462118731E659459A65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD88F3AA8074BB3C30EF4462118731E659459A65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.12.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:43:54
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHULTZ
ReturnHeader/ReturnTs02018-05-10T12:43:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,332
Liabilities
$0
Net assets
$441,332
Revenue
$16,163
Expenses
$5,781
Net income
$10,382
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