Civic Intelligence

John H Michaels Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2784676

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 02, 2019

Organization ProfileJHMFDN.org
1 Marions WayMechanicville, NY 12118

(518) 899-6311

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-32%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-45%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,848

Down $10,830 (-32%) from 2017

Net Assets

$22,848

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$15,790

Down $13,005 (-45%) from 2017

Expenses

Down

$26,620

Down $2,139 (-7.4%) from 2017

Net Income

Down

-$10,830

Down $10,866 (-30183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2017: $33,678Liabilities 2017: $02017Assets 2018: $22,848Liabilities 2018: $0Net Assets 2018: $22,8482018Assets 2019: $52,115Liabilities 2019: $0Net Assets 2019: $52,1152019Assets 2020: $39,115Liabilities 2020: $0Net Assets 2020: $39,1152020Assets 2021: $39,115Liabilities 2021: $0Net Assets 2021: $39,1152021

Highlighted filing

2018

Assets$22,848
Liabilities$0
Net Assets$22,848
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2017: $28,795Expenses 2017: $28,759Net Income 2017: $362017Revenue 2018: $15,790Expenses 2018: $26,620Net Income 2018: -$10,8302018Revenue 2019: $38,812Expenses 2019: $9,545Net Income 2019: $29,2672019Revenue 2020: $7,725Expenses 2020: $20,725Net Income 2020: -$13,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$15,790
Expenses$26,620
Net Income-$10,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 2, 2019
Return Version
2018v3.1
Gross Receipts
$15,790
Mission and Program Overview

Mission

To raise funds for scholarships and other charitable donations to individuals or entities in the upsate NY Area in the name of John H. Michaels.

Program Services

DescriptionGrantsExpenses
2018 Memorial hike was held to raise funds and 22,000 was given to local charities.$0$22,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila H MichaelsPrsident-$0--
Thomas C MichaelsVP-$0--
Luke H MichaelsSecretary-$0--
Katherine M EarlyTreasurer-$0--
Mary C MichaelsDirector-$0--
Caties MichaelsDirector-$0--
Andrew EarlyDirector-$0--
Filing and Contact Details

Filer

Filer Name
John H Michaels Foundation Inc
EIN
47-2784676
Phone
5188996311
Address
1 Marions Way, Mechanicville, NY 12118

Signing Officer

Name
Thomas C Michaels
Title
Vice President
Phone
5188996311
Signed
2019-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Berkeridge Financial Services
Address
912 Westerly Ct, Newark, DE 19702
Preparer
Stephen Berkeridge
Phone
4104991456
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 725.”

Form 990EZ, Part I, Line 16

“Donation 22000.”

Form 990EZ, Part I, Line 16

“Hike Expenses 3820.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 75.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Sheila H Michaels
IRS990EZ/BooksInCareOfDetail/PhoneNum05188996311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila H Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas C Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luke H Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine M Early
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary C Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Caties Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrew Early
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prsident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds for scholarships and other charitable donations to individuals or entities in the upsate NY Area in the name of John H. Michaels.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02018 Memorial hike was held to raise funds and 22,000 was given to local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026620
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt015790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JHMFDN.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt093530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048945
IRS990ScheduleA/Total509Grp/TotalAmt093530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation 22000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hike Expenses 3820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas C Michaels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05188996311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H Michaels Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0472784676
ReturnHeader/Filer/PhoneNum05188996311
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Marions Way
ReturnHeader/Filer/USAddress/CityNm0Mechanicville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE7E1A8B28310320A702012E44944DC71EA27E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092A20EFEBB78D3104A67C276DECC1EF43E5A40FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.21.222
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berkeridge Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Westerly Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum04104991456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Berkeridge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-27T18:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,848
Liabilities
$0
Net assets
$22,848
Revenue
$15,790
Expenses
$26,620
Net income
-$10,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$7.73$20.7$13.0
2019Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$38.8$9.55$29.3
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$15.8$26.6$10.8
2017Summary only. Only limited summary data is available for this year.$33.7$0.00$28.8$28.8$0.04