Civic Intelligence

Mistele Foundation Inc.

990PF • Fiscal year 2014 • EIN 38-6089267

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

801 West Big Beaver Road Suite 500Troy, MI 48084

(248) 362-1300

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

95th percentile

72%

Higher net margin than 95% 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

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$51,794

Up $3,585 (+7.4%) from 2013

Net Assets

$51,794

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue

Up

$5,005

Up $1,000 (+25%) from 2013

Expenses

Down

$1,420

Down $1,250 (-47%) from 2013

Net Income

Up

$3,585

Up $2,250 (+169%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,539Liabilities 2011: $02011Assets 2012: $46,874Liabilities 2012: $02012Assets 2013: $48,209Liabilities 2013: $02013Assets 2014: $51,794Liabilities 2014: $1Net Assets 2014: $51,7942014Assets 2016: $50,215Liabilities 2016: $0Net Assets 2016: $50,2152016Assets 2019: $50,157Liabilities 2019: $02019Assets 2020: $56,487Liabilities 2020: $1Net Assets 2020: $56,4872020

Highlighted filing

2014

Assets$51,794
Liabilities$1
Net Assets$51,794

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $4,071Expenses 2011: $2,670Net Income 2011: $1,4012011Revenue 2012: $3,005Expenses 2012: $2,670Net Income 2012: $3352012Revenue 2013: $4,005Expenses 2013: $2,670Net Income 2013: $1,3352013Revenue 2014: $5,005Expenses 2014: $1,420Net Income 2014: $3,5852014Revenue 2016: $4,006Expenses 2016: $5,420Net Income 2016: -$1,4142016Revenue 2019: $4,000Expenses 2019: $6,670Net Income 2019: -$2,6702019Revenue 2020: $15,000Expenses 2020: $9,920Net Income 2020: $5,0802020

Highlighted filing

2014

Revenue$5,005
Expenses$1,420
Net Income$3,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry E MistelePresident-$0--
Ann M RotundaSec-$0--
Curtis H MisteleTreas-$0--
Filing and Contact Details

Filer

Filer Name
The Mistele Foundation Inc
EIN
38-6089267
Phone
2483621300
Address
801 West Big Beaver Road Suite 500, Troy, MI 48084

Signing Officer

Name
Henry E Mistele
Title
President
Signed
2015-05-13

Preparer

Firm
Paul W Loock PC
Address
100 West Big Beaver Road, Troy, MI 48084
Preparer
Paul W Loock
Phone
2487604035
Raw XML Appendix176 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0750
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02463
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt049251
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt050001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1801 W Big Beaver Ste 500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Troy
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01420
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01420
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Henry E Mistele
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0801 W Big Beaver Rd Ste 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TROY
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Morgan Stanley - annual fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State of Michigan - annual fee
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry E Mistele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mistele Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0386089267
ReturnHeader/Filer/PhoneNum02483621300
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 West Big Beaver Road Suite 500
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul W Loock PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 West Big Beaver Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02487604035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul W Loock
ReturnHeader/ReturnTs02015-05-14T22:54:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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