Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2015 • EIN 46-4854095

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 413Petoskey, MI 49770

(231) 881-9025

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$541,766

No earlier filing loaded for comparison.

Net Assets

$141,766

No earlier filing loaded for comparison.

Liabilities

$400,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

$159,336

No earlier filing loaded for comparison.

Expenses

$17,570

No earlier filing loaded for comparison.

Net Income

$141,766

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.

$600K$400K$200K$0Assets 2015: $541,766Liabilities 2015: $400,000Net Assets 2015: $141,7662015

Highlighted filing

2015

Assets$541,766
Liabilities$400,000
Net Assets$141,766
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2015: $159,336Expenses 2015: $17,570Net Income 2015: $141,7662015

Highlighted filing

2015

Revenue$159,336
Expenses$17,570
Net Income$141,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$159,336
Mission and Program Overview

Mission

It is the intent of the st michael the archangel foundation to engage exclusively in religious, educational and charitable activities. The foundation acquired and is paying for the facilities of st. Michael acadamy.

St michael the archangel foundation aims to inspire children and young adults to live a christ-centered life by providing authentic catholic experiences that challenge their minds, renew their hearts and strengthen their character. It is the intent of the st. Michael the archangel foundation to engage exclusively in religious, educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$528,416▲ $528,416
Rtn Earn Endowment Incm Other Fnds$0$141,766▲ $141,766
Cash and Non-Interest-Bearing Accounts-$13,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$541,766▲ $541,766
Liabilities
Other Liabilities$0$400,000▲ $400,000
Total Liabilities$0$400,000▲ $400,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$141,766▲ $141,766
Total Liabilities and Net Assets / Fund Balance$0$541,766▲ $541,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,546$454$425,000
Other Land Buildings$53,870$979$54,849
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah GagnonPresident
Ann CarolanDirector
Charles TauntDirector
Kenneth KossDirector
Kevin GietzenDirector
Laurie CesarioDirector
Lizette BondyDirector
Mary Ann CaldwellSecretary
Gregory SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,307
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$159,307
Change in Net Assets
$141,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,884--$14,884
Depreciation Depletion$1,433--$1,433
Other Expenses$24--$24
Total Functional Expenses$17,570$0$0$17,570
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Directors review the tax filing and related support in executive session during foundation board meeting”

Form 990, Part VI, Section B, Line 12C

“Directors reveiw all foundation policies annually at foundation board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available to the public are made available upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
St Michael the Archangel Foundation
EIN
46-4854095
Phone
2318819025
Address
PO BOX 413, PETOSKEY, MI 49770

Signing Officer

Name
Deborah Gagnon
Title
President
Phone
2318819025
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Gagnon
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
William R Kanine Pc
Address
405 N DIVISION ROAD STE 1, PETOSKEY, MI 49770
Preparer
William R Kanine
Phone
2313487900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVEIW ALL FOUNDATION POLICIES ANNUALLY AT FOUNDATION BOARD MEETING.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313487900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R KANINE
ReturnHeader/ReturnTs02016-05-16T10:30:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,766
Liabilities
$400,000
Net assets
$141,766
Revenue
$159,336
Expenses
$17,570
Net income
$141,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.42$4.00$1.42$1.59$0.18$1.42