Civic Intelligence

Joseph & Lottie Michner Educational Foundation

990PF • Fiscal year 2019 • EIN 38-2346759

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

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

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$451,200

Flat from 2019

Net Assets

Flat

$451,200

Flat from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Flat

$18,987

Flat from 2019

Expenses

Flat

$6,472

Flat from 2019

Net Income

Flat

$12,515

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $0Net Assets 2019: $451,2002019Assets 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

2019

Assets$451,200
Liabilities$0
Net Assets$451,200
Open 2019 Filing

Operations Trend

Revenue Growth8th 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 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

2019

Revenue$18,987
Expenses$6,472
Net Income$12,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2020-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
John a Schultz CPA
Phone
5177968880
Raw XML Appendix260 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS AND SUPPLEMENTAL MATERIALS MUST BE RECEIVED BY 4/30/18, FOR 2018/2019 SCHOOL YEAR.
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JULIUS J. HOFFMAN, P.C.
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0637
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECTION 199A DIVIDENDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04857
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt1303
TaxesSchedule/TaxesDetail/CategoryTxt0990 FORM FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIUS J HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177889280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
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/AtSubmissionCreationDeviceId065899FFD55C6A1587A7CE2E3693C4CBC7FEB7432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3DC7984A2B30755A442BE0B8686E701685E8988
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.23.5
ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSWELL SCHULTZ SONNENBERG & ARNETT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 S JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHULTZ CPA
ReturnHeader/ReturnTs02020-09-18T09:38:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,200
Liabilities
$0
Net assets
$451,200
Revenue
$18,987
Expenses
$6,472
Net income
$12,515
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
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