Civic Intelligence

St Michael Foundation

EIN 47-3507842 • 501(c)3 • Petoskey, MI

Profile

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.

3783 Cedar Valley RdPetoskey, MI 49770-9008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

24.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-297%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$407,575

Down $112,143 (-22%) from 2020

Liabilities

Up

$1,126,114

Up $858,052 (+320%) from 2020

Net Assets

Down

-$718,539

Down $970,195 (-386%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$45,190

Down $374,202 (-89%) from 2020

Expenses

Down

$179,469

Down $224,673 (-56%) from 2020

Net Income

Down

-$134,279

Down $149,529 (-981%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: -$718,5392022

Highlighted filing

2022

Assets$407,575
Liabilities$1,126,114
Net Assets-$718,539
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 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: -$134,2792022

Highlighted filing

2022

Revenue$45,190
Expenses$179,469
Net Income-$134,279
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$407,575
Liabilities
$1,126,114
Net assets
-$718,539
Revenue
$45,190
Expenses
$179,469
Net income
-$134,279
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$45,190
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$416,018$398,264▼ $17,754
Cash and Non-Interest-Bearing Accounts$47$9,311▲ $9,264
Rtn Earn Endowment Incm Other Fnds$-72,006$-718,539▼ $646,533
Total Assets$416,065$407,575▼ $8,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,571$994,360▲ $511,789
Unsecured Notes Loans Payable-$120,303-
Accounts Payable and Accrued Expenses-$5,951-
Other Liabilities$5,500$5,500→ $0
Total Liabilities$488,071$1,126,114▲ $638,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$-72,006$-718,539▼ $646,533
Total Liabilities and Net Assets / Fund Balance$416,065$407,575▼ $8,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,264$131,585$479,849
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,784
Program Service Revenue
$32,405
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,784
Change in Net Assets
$-134,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,174
Grants and Similar Amounts Paid$16,295
Total Fundraising Expense$214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$108,479--$108,479
Interest$27,208--$27,208
Depreciation Depletion$17,754--$17,754
Grants to Domestic Orgs$16,295--$16,295
Office Expenses$6,000--$6,000
Insurance$2,777--$2,777
Fees for Services Accounting$500--$500
Fees for Services Other$242--$242
Advertising--$214$214
Total Functional Expenses$179,255$0$214$179,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Michael AcademyPetoskey, MI501c3Tuition Assistance$16,295
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
Advance$5,500
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
2023-02-10
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.”

Raw XML Appendix338 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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
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ReturnHeader/ReturnTs02023-02-12T09:25:09-05:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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