Civic Intelligence

Michelle'S Foundation Inc

990PF • Fiscal year 2012 • EIN 45-4024035

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
209 Duval Street 2nd Floor33040
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,254

No earlier filing loaded for comparison.

Net Assets

$6,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,751

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $6,254Liabilities 2012: $0Net Assets 2012: $6,2542012Assets 2013: $57,268Liabilities 2013: $0Net Assets 2013: $57,2682013Assets 2014: $70,919Liabilities 2014: $0Net Assets 2014: $70,9192014Assets 2015: $148,224Liabilities 2015: $0Net Assets 2015: $148,2242015Assets 2016: $148,135Liabilities 2016: $0Net Assets 2016: $148,1352016Assets 2017: $93,841Liabilities 2017: $0Net Assets 2017: $93,8412017Assets 2018: $157,682Liabilities 2018: $0Net Assets 2018: $157,6822018Assets 2019: $115,959Liabilities 2019: $0Net Assets 2019: $115,9592019Assets 2020: $204,184Liabilities 2020: $0Net Assets 2020: $204,1842020Assets 2021: $249,431Liabilities 2021: $0Net Assets 2021: $249,4312021Assets 2022: $564,120Liabilities 2022: $180Net Assets 2022: $563,9402022Assets 2023: $689,686Liabilities 2023: $0Net Assets 2023: $689,6862023Assets 2024: $639,763Liabilities 2024: $0Net Assets 2024: $639,7632024

Highlighted filing

2012

Assets$6,254
Liabilities$0
Net Assets$6,254
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $14,7512012Revenue 2013: $79,510Expenses 2013: $28,496Net Income 2013: $51,0142013Revenue 2014: $166,016Expenses 2014: $152,365Net Income 2014: $13,6512014Revenue 2015: $369,246Expenses 2015: $291,941Net Income 2015: $77,3052015Revenue 2016: $234,239Expenses 2016: $234,328Net Income 2016: -$892016Revenue 2017: $189,053Expenses 2017: $243,347Net Income 2017: -$54,2942017Revenue 2018: $284,306Expenses 2018: $220,465Net Income 2018: $63,8412018Revenue 2019: $177,950Expenses 2019: $219,673Net Income 2019: -$41,7232019Revenue 2020: $247,640Expenses 2020: $159,415Net Income 2020: $88,2252020Revenue 2021: $214,167Expenses 2021: $168,920Net Income 2021: $45,2472021Revenue 2022: $538,379Expenses 2022: $223,870Net Income 2022: $314,5092022Revenue 2023: $439,432Expenses 2023: $313,686Net Income 2023: $125,7462023Revenue 2024: $372,529Expenses 2024: $422,452Net Income 2024: -$49,9232024

Highlighted filing

2012

Revenue-
Expenses$14,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA MERRITTDirector-$0--
BRIAN C SCHMITTDirector-$0--
MICHAEL HALPERNPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FRANCESCO BASHAM TUITIONEXEMPTBOULDER, CO, US$5,400
Paid Grant-GUSTAVO DE CASTROPRADO TUITIONEXEMPTDENVER, CO, US$5,295
Paid Grant-AMBER BENNETT TUITIONEXEMPTKEY WEST, FL, US$1,552
Paid Grant-PEDRO MENDOZA TUITIONEXEMPTLONGMONT, CO, US$1,128
Paid Grant-MAGDIEL DELGADO RIVERA TUITIONEXEMPTCHIHUAHUA, MX$800
Paid Grant-REIMBURSEMENT FOR TEXTBOOKS-FORT COLLINS, CO, US$500
Filing and Contact Details

Filer

EIN
45-4024035
Raw XML Appendix246 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
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0195
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03893
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONA MERRITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRIAN C SCHMITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL HALPERN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10209 DUVAL STREET 2ND FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11209 DUVAL STREET 2ND FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12209 DUVAL STREET 2ND FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KEY WEST
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IRS990PF/QualifyingDistributions/ExpensesAndContributions014675
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL HALPERN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03052965667
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033040
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION DISTRIBUTED FUNDS DIRECTLY TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF 5 SCHOLARSHIP AWARD RECIPIENTS FOR COLLEGE TUITION AND FEES. TEXTBOOKS WERE ALSO PAID FOR.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1014675
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL HALPERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25295
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51552
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0REIMBURSEMENT FOR TEXTBOOKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FRANCESCO BASHAM TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GUSTAVO DE CASTROPRADO TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MAGDIEL DELGADO RIVERA TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PEDRO MENDOZA TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5AMBER BENNETT TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10AV ESCORZA N 900 Z CENTRO CP 31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0CHIHUAHUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0CHIHUAHUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PEDRO MENDOZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NAROPA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2METRO STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSIDAD AUTONOMA DE CHIHUAHUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4FRONT RANGE COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FLORIDA KEYS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 NATIVE PLANT WAY 1114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112130 ARAPAHOE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12890 AURARIA PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132190 MILLER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145901 COLLEGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT COLLINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LONGMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KEY WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433040
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear014675
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014480
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014480
IRS990PF/UndistributedIncome/QualifyingDistributions014675
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014480
IRS990PF/UndistributedIncome/TotalCorpus014480
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions021000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10209 DUVAL STREET 2ND FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KEY WEST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033040
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MICHAEL HALPERN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks076
SubstantialContributorsSch/SubstantialContributor/PersonName0MICHAEL HALPERN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10209 DUVAL STREET 2ND FL
SubstantialContributorsSch/SubstantialContributor/USAddress/City0KEY WEST
SubstantialContributorsSch/SubstantialContributor/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode033040
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0454024035
ReturnHeader/Filer/Name/BusinessNameLine10MICHELLES FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone03052965667
ReturnHeader/Filer/USAddress/AddressLine10209 DUVAL STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MICHAEL HALPERN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECHER NALL BRYDON SPAHN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 NW 155 St Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033016
ReturnHeader/Preparer/Name0HERBERT SPAHN III
ReturnHeader/Preparer/Phone03054457956
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:14:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254
Liabilities
$0
Net assets
$6,254
Revenue
-
Expenses
$14,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$3.73$4.22$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$4.39$3.14$1.26
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$5.38$2.24$3.15
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.14$1.69$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.48$1.59$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.78$2.20$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.84$2.20$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.89$2.43$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.34$2.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.69$2.92$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.66$1.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.80$0.28$0.51
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15