Civic Intelligence

St. Michaels Special School Endowment Fund Inc.

990PF • Fiscal year 2012 • EIN 58-1889401

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

Organization Profile
1522 Chippewa Street70130
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$845,489

Up $1,400 (+0.2%) from 2011

Net Assets

Up

$845,489

Up $4,054 (+0.5%) from 2011

Liabilities

Down

$0

Down $2,654 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,999

Down $7,581 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $912,000Liabilities 2010: $1,200Net Assets 2010: $910,8002010Assets 2011: $844,089Liabilities 2011: $2,654Net Assets 2011: $841,4352011Assets 2012: $845,489Liabilities 2012: $0Net Assets 2012: $845,4892012Assets 2013: $847,856Liabilities 2013: $02013Assets 2014: $856,829Liabilities 2014: $02014Assets 2015: $887,627Liabilities 2015: $02015Assets 2016: $867,450Liabilities 2016: $0Net Assets 2016: $867,4502016Assets 2017: $849,777Liabilities 2017: $0Net Assets 2017: $849,7772017Assets 2018: $845,305Liabilities 2018: $0Net Assets 2018: $845,3052018Assets 2019: $845,125Liabilities 2019: $0Net Assets 2019: $845,1252019Assets 2020: $834,734Liabilities 2020: $0Net Assets 2020: $834,7342020Assets 2021: $815,942Liabilities 2021: $0Net Assets 2021: $815,9422021Assets 2022: $795,550Liabilities 2022: $0Net Assets 2022: $795,5502022Assets 2023: $779,035Liabilities 2023: $0Net Assets 2023: $779,0352023Assets 2024: $754,770Liabilities 2024: $0Net Assets 2024: $754,7702024

Highlighted filing

2012

Assets$845,489
Liabilities$0
Net Assets$845,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $1,2002010Expenses 2011: $42,5802011Expenses 2012: $34,9992012Revenue 2013: $38,655Expenses 2013: $35,722Net Income 2013: $2,9332013Revenue 2014: $49,601Expenses 2014: $40,233Net Income 2014: $9,3682014Revenue 2015: $30,798Expenses 2015: $0Net Income 2015: $30,7982015Revenue 2016: $28,722Expenses 2016: $48,899Net Income 2016: -$20,1772016Revenue 2017: $30,818Expenses 2017: $48,491Net Income 2017: -$17,6732017Revenue 2018: $39,485Expenses 2018: $43,957Net Income 2018: -$4,4722018Revenue 2019: $33,519Expenses 2019: $33,699Net Income 2019: -$1802019Revenue 2020: $30,717Expenses 2020: $41,108Net Income 2020: -$10,3912020Revenue 2021: $30,873Expenses 2021: $49,665Net Income 2021: -$18,7922021Revenue 2022: $27,658Expenses 2022: $46,249Net Income 2022: -$18,5912022Revenue 2023: $28,104Expenses 2023: $43,720Net Income 2023: -$15,6162023Revenue 2024: $25,497Expenses 2024: $41,317Net Income 2024: -$15,8202024

Highlighted filing

2012

Revenue-
Expenses$34,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY FORSTDirector-$0--
GARY SOLOMONDirector-$0--
JANE SILVADirector/Principal-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MICHAEL SPECIAL SCHOOL FOR EXCEPTIONAL CHILDRENTO SUPPORT THE ST MICHAEL SPECIAL SCHOOL FOR EXCEPTIONAL CHILDRENPUBLIC CHARITYNEW ORLEANS, LA, US$33,799
Filing and Contact Details

Filer

EIN
58-1889401
Raw XML Appendix275 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRY FORST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GARY SOLOMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANE SILVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/PRINCIPAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10639 LOYOLA AVE SUITE 1830
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111522 CHIPPEWA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121522 CHIPPEWA STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05045247285
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101522 CHIPPEWA STREET
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IRS990PF/SupplementaryInformation/ContributingManager1GARY SOLOMON
IRS990PF/SupplementaryInformation/ContributingManager2JANE SILVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount033799
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT THE ST MICHAEL SPECIAL SCHOOL FOR EXCEPTIONAL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST MICHAEL SPECIAL SCHOOL FOR EXCEPTIONAL CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
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OtherAssetsSchedule/OtherAssets/BOYBookValue0532
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAX
OtherIncreasesSchedule/OtherIncreases/Amount0344
OtherIncreasesSchedule/OtherIncreases/Description0MISCELLANEOUS ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02654
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ST. MICHAEL'S SPECIAL SCHOOL
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581889401
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAEL'S SPECIAL SCHOOL ENDOWMENT FUND
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone05045247285
ReturnHeader/Filer/USAddress/AddressLine101522 CHIPPEWA STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0SUSAN MUNSTER
ReturnHeader/Officer/Phone05045247285
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0721473527
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIENZ & MACALUSO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 VETERANS BLVD SUITE 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070005
ReturnHeader/Preparer/Name0ROBERT W HIENZ
ReturnHeader/Preparer/Phone05048375434
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:06:30-06:00

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
$845,489
Liabilities
$0
Net assets
$845,489
Revenue
-
Expenses
$34,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.25$0.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.28$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.31$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.31$0.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.39$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.31$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.29$0.49$0.20
2015Summary only. Only limited summary data is available for this year.$8.88$0.00$0.31$0.00$0.31
2014Summary only. Only limited summary data is available for this year.$8.57$0.00$0.50$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$8.48$0.00$0.39$0.36$0.03
2012Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.35
2011Detailed filing. Detailed filing data is available for this year.$8.44$0.03$8.41$0.43
2010Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$0.01