Civic Intelligence

St Michael the Archangel Foundation

990 • Fiscal year 2022 • EIN 47-3507842

Jul 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

Organization ProfileN/A
3783 Cedar Valley RdPetoskey, MI 49770-9008

(231) 881-9025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $519,718 (-100%) from 2020

Net Assets

Down

$0

Down $251,656 (-100%) from 2020

Liabilities

Down

$0

Down $268,062 (-100%) from 2020

Revenue And Expenses

Revenue

Up

$873,163

Up $453,771 (+108%) from 2020

Expenses

Down

$292,395

Down $111,747 (-28%) from 2020

Net Income

Up

$580,768

Up $565,518 (+3708%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $533,914Liabilities 2016: $368,123Net Assets 2016: $165,7912016Assets 2017: $549,619Liabilities 2017: $334,625Net Assets 2017: $214,9942017Assets 2018: $485,183Liabilities 2018: $304,976Net Assets 2018: $180,2072018Assets 2019: $519,718Liabilities 2019: $268,062Net Assets 2019: $251,6562019Assets 2020: $519,718Liabilities 2020: $268,062Net Assets 2020: $251,6562020Assets 2022: $407,575Liabilities 2022: $1,126,114Net Assets 2022: -$718,5392022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $121,214Expenses 2016: $97,189Net Income 2016: $24,0252016Revenue 2017: $185,063Expenses 2017: $135,860Net Income 2017: $49,2032017Revenue 2018: $204,896Expenses 2018: $239,683Net Income 2018: -$34,7872018Revenue 2019: $419,392Expenses 2019: $404,142Net Income 2019: $15,2502019Revenue 2020: $419,392Expenses 2020: $404,142Net Income 2020: $15,2502020Revenue 2022: $45,190Expenses 2022: $179,469Net Income 2022: -$134,2792022Revenue 2022: $873,163Expenses 2022: $292,395Net Income 2022: $580,7682022

Highlighted filing

2022

Revenue$873,163
Expenses$292,395
Net Income$580,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v4.1
Gross Receipts
$1,271,182
Mission and Program Overview

Mission

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 foundation to engage exclusively in religious, educational and charitable activities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,264--
Cash and Non-Interest-Bearing Accounts$9,311--
Rtn Earn Endowment Incm Other Fnds$-718,539--
Total Assets$407,575$0▼ $407,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,360--
Unsecured Notes Loans Payable$120,303--
Accounts Payable and Accrued Expenses$5,951--
Other Liabilities$5,500--
Total Liabilities$1,126,114$0▼ $1,126,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$-718,539$0▲ $718,539
Total Liabilities and Net Assets / Fund Balance$407,575$0▼ $407,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felix AlvaradoDirector
Greg LawDirector
Michelle FortonDirector
Heidi KendziorskiSecretary
Jeff HavenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$20,100
Investment Income
$851,984
Other Revenue
$1,039
All Other Contributions
$40
Change in Net Assets
$580,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,297
Other Expenses$32,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,297--$260,297
Occupancy$10,829--$10,829
Interest$10,131--$10,131
Insurance$3,931--$3,931
Depreciation Depletion$2,725--$2,725
Fees for Services Legal$2,480--$2,480
Fees for Services Accounting$1,000--$1,000
Office Expenses$1,000--$1,000
Fees for Services Other$2--$2
Total Functional Expenses$292,395$0$0$292,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Michael AcademyPetoskey, MI501c3Tuition Assistance$260,297
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The directors review the tax filings and related support information in executive session during the foundation meetting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All foundation policies and potential conflicts are reviewed annually at a foundation board meeting.”

Form 990, Page 6, Part VI, Line 19

“Goeverning documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Michael Foundation
EIN
47-3507842
Phone
2318819025
Address
3783 CEDAR VALLEY RD, PETOSKEY, MI 49770-9008

Signing Officer

Name
Jeff Haven
Title
Treasurer
Phone
2318819025
Signed
2023-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Haven
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Crace CPA LLC
Address
9763 WESTPOINT DRIVE, INDIANAPOLIS, IN 46256
Preparer
Jason L Crace CPA
Phone
3179913322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 foundation to engage exclusively in religious, educational and charitable activities.”

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OPERATING ACCOUNT WILL REMAIN ACTIVE TO ABSORB FINAL EXPENSES. ANY REMAINING SURPLUS WILL BE DONATED TO ST MICHAEL ACADEMY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. 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 FOUNDATION TO ENGAGE EXCLUSIVELY IN RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE TAX FILINGS AND RELATED SUPPORT INFORMATION IN EXECUTIVE SESSION DURING THE FOUNDATION MEETTING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUNDATION POLICIES AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY AT A FOUNDATION BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOEVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$873,163
Expenses
$292,395
Net income
$580,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.41$1.13$0.72$0.05$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.29$0.58
2020Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.20$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.21$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.17$0.12$0.10$0.02