Civic Intelligence

Majesty Foundation

990 • Fiscal year 2023 • EIN 38-3325696

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

21 Kercheval AveGrosse Pointe, MI 48236

(313) 640-7900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-179%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,597,105

Up $304,475 (+13%) from 2022

Net Assets

Up

$2,447,105

Up $154,475 (+6.7%) from 2022

Liabilities

Up

$150,000

Up $150,000 from 2022

Revenue

Down

$410,030

Down $1,251,860 (-75%) from 2022

Expenses

Up

$1,144,895

Up $259,903 (+29%) from 2022

Net Income

Down

-$734,865

Down $1,511,763 (-195%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $463,931Liabilities 2011: $313Net Assets 2011: $463,6182011Assets 2012: $434,972Liabilities 2012: $0Net Assets 2012: $434,9582012Assets 2013: $523,548Liabilities 2013: $0Net Assets 2013: $523,5482013Assets 2014: $654,488Liabilities 2014: $0Net Assets 2014: $654,4882014Assets 2015: $555,876Liabilities 2015: $0Net Assets 2015: $555,8762015Assets 2016: $470,027Liabilities 2016: $0Net Assets 2016: $470,0272016Assets 2017: $815,167Liabilities 2017: $0Net Assets 2017: $815,1672017Assets 2018: $1,742,985Liabilities 2018: $458,142Net Assets 2018: $1,284,8422018Assets 2019: $2,925,490Liabilities 2019: $14,030Net Assets 2019: $2,911,4602019Assets 2021: $2,471,459Liabilities 2021: $32,763Net Assets 2021: $2,438,6962021Assets 2022: $2,292,630Liabilities 2022: $0Net Assets 2022: $2,292,6302022Assets 2023: $2,597,105Liabilities 2023: $150,000Net Assets 2023: $2,447,1052023Assets 2024: $2,772,387Liabilities 2024: $730,000Net Assets 2024: $2,042,3872024

Highlighted filing

2023

Assets$2,597,105
Liabilities$150,000
Net Assets$2,447,105

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $137,944Expenses 2011: $131,382Net Income 2011: $6,5622011Revenue 2012: $96,903Expenses 2012: $125,564Net Income 2012: -$28,6612012Revenue 2013: $264,688Expenses 2013: $176,098Net Income 2013: $88,5902013Revenue 2014: $201,215Expenses 2014: $73,276Net Income 2014: $127,9392014Revenue 2015: $7,040Expenses 2015: $105,651Net Income 2015: -$98,6112015Revenue 2016: $11,901Expenses 2016: $97,750Net Income 2016: -$85,8492016Revenue 2017: $526,950Expenses 2017: $181,810Net Income 2017: $345,1402017Revenue 2018: $1,015,821Expenses 2018: $546,146Net Income 2018: $469,6752018Revenue 2019: $2,370,136Expenses 2019: $743,518Net Income 2019: $1,626,6182019Revenue 2021: $960,596Expenses 2021: $846,858Net Income 2021: $113,7382021Revenue 2022: $1,661,890Expenses 2022: $884,992Net Income 2022: $776,8982022Revenue 2023: $410,030Expenses 2023: $1,144,895Net Income 2023: -$734,8652023Revenue 2024: $197,812Expenses 2024: $602,530Net Income 2024: -$404,7182024

Highlighted filing

2023

Revenue$410,030
Expenses$1,144,895
Net Income-$734,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$410,030
Mission and Program Overview

Mission

The majesty foundation exists to extend the reach of the kingdom of god through charitable giving

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,292,630$2,485,386▲ $192,756
Cash and Non-Interest-Bearing Accounts-$72,929-
Accounts Receivable-$38,790-
Total Assets$2,292,630$2,597,105▲ $304,475
Liabilities
Accounts Payable and Accrued Expenses-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,630$2,447,105▲ $154,475
Total Net Assets Fund Balance$2,292,630$2,447,105▲ $154,475
Total Liabilities and Net Assets / Fund Balance$2,292,630$2,597,105▲ $304,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$250,000--
Closely Held Equity Interests$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$396,165
Program Service Revenue
$0
Investment Income
$13,865
Other Revenue
$0
All Other Contributions
$396,165
Change in Net Assets
$-734,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,110
Other Expenses$514,403
Salaries, Compensation, and Employee Benefits$63,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$567,110--$567,110
All Other Expenses$218,816$0$0$218,816
Office Expenses$112,531$0$0$112,531
Insurance$67,310$0$0$67,310
Other Salaries and Wages$48,882$0$0$48,882
Occupancy$45,699$0$0$45,699
Fees for Services Other$27,595$0$0$27,595
Payroll Taxes$14,500$0$0$14,500
Other Expenses$5,138$0$0$5,138
Total Functional Expenses$1,144,895$0$0$1,144,895
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Community ChruchGrosse Pointe, MI-Donation$109,500
Young LifeColorado Springs, CO-Donation$47,600
Alpha USANaperville, IL-Donation$40,000
Joni and FriendsAlbert Lea, MN-Donation$40,000
Kanakuk KampsBranson, MO-Donation$40,000
Cure InternationalGrand Rapids, MI-Donation$27,500
International SamaritanAnn Arbor, MI-Donation$27,500
PrisonFellowshipLeesburg, VA-Donation$15,000
International FoundationFairfield, NJ-Donation$12,500
Seed CompanyArlington, TX-Donation$12,500
Impact EuropeTampa, FL-Donation$11,150
Christian UnionPrinceton, NJ-Donation$10,800
Embrace the TruthRochester, MI-Donation$10,000
Favor InternationalValrico, FL-Donation$10,000
Renewal MinistriesAnn Arbor, MI-Donation$10,000
Eternal PerspectivesSandy, OR-Donation$8,000
Gospel VolunteersSpeculator, NY-Donation$7,060
Jesus FilmOrlando, FL-Donation$6,000
Refuge FoundationFort Smith, MT-Donation$6,000
Rigght to Life Michigan Educational FundSaint Clair Shores, MI-Donation$6,000
Prison in the WildNew York, NY-Donation$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Majesty Foundation
EIN
38-3325696
Phone
3136407900
Address
21 KERCHEVAL AVE, GROSSE POINTE, MI 48236

Signing Officer

Name
Bryce Gray
Title
Trustee
Phone
3136407900
Signed
2024-11-08

Organization Details

Principal Officer
Bryce Gray
Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Goss CPA PLLC
Address
12813 Twisted Oak Rd, Oklahoma City, OK 73120
Preparer
Bryan Goss CPA
Phone
2144031304
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Anthony an Martha Cimmarrusti have a family relationship, as they are_married. Anthony Cimmarusti & Bryce Gray have a business relationship, as they have both owned greater than 10% of the same business.

Pt VI, Line 11B

Bryce Gray is the only director of the organization that reviewed this Form_990 and associated schedules prior to filing.

Pt VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financ:al statements available to the public by offering to disclose such information upon the written request of an interestd party. Moreover, such information is made available to public through the website of the Internal Revenue Service

Form 990, Part III, Line 4D

OTHER 947795. 370010. 0.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc1CLAPMAN PREFERRED LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEADLANDS CAPITAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3IRA 92ND ST NYC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MANOR RV PARK
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SATURN FIVE FRONTIER
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SOVEREIGN CAPITAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc7TOWN LAKE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc8UNCOMMON GIVING
IRS990ScheduleD/OtherSecuritiesGrp/Desc9UNCOMMON GIVINGNOTE
IRS990ScheduleD/OtherSecuritiesGrp/Desc10WEATHERFORD GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc11WHISKER ACQUISITION COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02485386
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0109500
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt340000
IRS990ScheduleI/RecipientTable/CashGrantAmt410800
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt67060
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1047600
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1227500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1411150
IRS990ScheduleI/RecipientTable/CashGrantAmt1512500
IRS990ScheduleI/RecipientTable/CashGrantAmt1627500
IRS990ScheduleI/RecipientTable/CashGrantAmt176000
IRS990ScheduleI/RecipientTable/CashGrantAmt185500
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE COMMUNITY CHRUCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANAKUK KAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JONI AND FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Alpha USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Christian Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PrisonFellowship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Gospel Volunteers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Eternal Perspectives
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Renewal Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Seed Company
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11EMBRACE THE TRUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CURE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13FAVOR INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14IMPACT EUROPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16INTERNATIONAL SAMARITAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17JESUS FILM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PRISON IN THE WILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19REFUGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20RIGGHT TO LIFE MICHIGAN EDUCATIONAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0382209591
IRS990ScheduleI/RecipientTable/RecipientEIN1481815310
IRS990ScheduleI/RecipientTable/RecipientEIN2953402002
IRS990ScheduleI/RecipientTable/RecipientEIN3133962840
IRS990ScheduleI/RecipientTable/RecipientEIN4223834440
IRS990ScheduleI/RecipientTable/RecipientEIN5620988294
IRS990ScheduleI/RecipientTable/RecipientEIN6596001191
IRS990ScheduleI/RecipientTable/RecipientEIN7841531130
IRS990ScheduleI/RecipientTable/RecipientEIN8382385975
IRS990ScheduleI/RecipientTable/RecipientEIN9330838929
IRS990ScheduleI/RecipientTable/RecipientEIN10040385934
IRS990ScheduleI/RecipientTable/RecipientEIN11364546554
IRS990ScheduleI/RecipientTable/RecipientEIN12582248383
IRS990ScheduleI/RecipientTable/RecipientEIN13475225697
IRS990ScheduleI/RecipientTable/RecipientEIN14833349213
IRS990ScheduleI/RecipientTable/RecipientEIN15131962255
IRS990ScheduleI/RecipientTable/RecipientEIN16341811907
IRS990ScheduleI/RecipientTable/RecipientEIN17956006173
IRS990ScheduleI/RecipientTable/RecipientEIN18270208232
IRS990ScheduleI/RecipientTable/RecipientEIN19263581501
IRS990ScheduleI/RecipientTable/RecipientEIN20237390737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021001 MOROSS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11353 Lake Shore Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 6088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31635 Emerson Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt419 Vandeventer Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt544180 Riverside Parkway Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6106 Downey Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt739065 Pioneer Blvd Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9220 Westway Place Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 80482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1270 IONA AVE SW STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133433 LITHIA PINCREST RD 356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt143804 N OAK DR UNIT X72
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1555 LANE RD STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16803 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 628222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18116 PINEHURST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19528 FISHING BEAR RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2027417 HARPER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROSSE POINTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRANSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBERT LEA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.73$2.04$0.20$0.60$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.41$1.14$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.66$0.88$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.96$0.85$0.11
2019Summary only. Only limited summary data is available for this year.$2.93$0.01$2.91$2.37$0.74$1.63
2018Summary only. Only limited summary data is available for this year.$1.74$0.46$1.28$1.02$0.55$0.47
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.53$0.18$0.35
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.01$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.01$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.20$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.26$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.14$0.13$0.01