Civic Intelligence

St. Michaels Foundation

990 • Fiscal year 2012 • EIN 64-0784882

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

1929 Spillway Road39047
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,171,831

Down $8,735 (-0.7%) from 2011

Net Assets

Down

$1,171,831

Down $8,735 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,933

Up $6,282 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,180,566Liabilities 2011: $0Net Assets 2011: $1,180,5662011Assets 2012: $1,171,831Liabilities 2012: $0Net Assets 2012: $1,171,8312012Assets 2013: $1,194,301Liabilities 2013: $0Net Assets 2013: $1,194,3012013Assets 2014: $1,172,919Liabilities 2014: $0Net Assets 2014: $1,172,9192014Assets 2015: $1,241,889Liabilities 2015: $0Net Assets 2015: $1,241,8892015Assets 2016: $1,239,308Liabilities 2016: $0Net Assets 2016: $1,239,2882016Assets 2017: $1,189,103Liabilities 2017: $0Net Assets 2017: $1,189,1032017Assets 2018: $1,210,598Liabilities 2018: $0Net Assets 2018: $1,210,5982018Assets 2019: $1,222,584Liabilities 2019: $0Net Assets 2019: $1,222,5842019Assets 2020: $79,813Net Assets 2020: $79,8132020Assets 2021: $36,174Liabilities 2021: $0Net Assets 2021: $36,1742021Assets 2022: $90,888Liabilities 2022: $0Net Assets 2022: $90,8882022Assets 2023: $101,302Liabilities 2023: $02023Assets 2024: $177,678Liabilities 2024: $02024Assets 2025: $1,177,777Liabilities 2025: $0Net Assets 2025: $1,177,7772025

Highlighted filing

2012

Assets$1,171,831
Liabilities$0
Net Assets$1,171,831

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,810Expenses 2011: $76,651Net Income 2011: $22,1592011Expenses 2012: $82,9332012Expenses 2013: $76,3552013Revenue 2014: $101,326Expenses 2014: $122,708Net Income 2014: -$21,3822014Revenue 2015: $122,886Expenses 2015: $53,916Net Income 2015: $68,9702015Revenue 2016: $98,459Expenses 2016: $101,060Net Income 2016: -$2,6012016Revenue 2017: $98,493Expenses 2017: $148,680Net Income 2017: -$50,1872017Revenue 2018: $94,452Expenses 2018: $62,078Net Income 2018: $32,3742018Revenue 2019: $136,053Expenses 2019: $90,089Net Income 2019: $45,9642019Revenue 2020: $97,068Expenses 2020: $125,767Net Income 2020: -$28,6992020Revenue 2021: $94,406Expenses 2021: $138,045Net Income 2021: -$43,6392021Revenue 2022: $97,766Expenses 2022: $65,052Net Income 2022: $32,7142022Revenue 2023: $91,771Expenses 2023: $81,357Net Income 2023: $10,4142023Revenue 2024: $96,672Expenses 2024: $121,544Net Income 2024: -$24,8722024Revenue 2025: $1,072,203Expenses 2025: $72,104Net Income 2025: $1,000,0992025

Highlighted filing

2012

Revenue-
Expenses$82,933
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$74,198
Mission and Program Overview

Mission

Organized to help underprivileged and disadvantaged persons. Intent to carry on spirit of ministry of Father Victor A Menard giving young adults and needy persons the opportunity to pursue education, personal and career goals

Filing and Contact Details

Filer

EIN
64-0784882
Raw XML Appendix283 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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IRS990/Form990PartVIISectionA/NamePerson1ROBERT ESCUDERO
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY/TR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
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IRS990/InvestmentIncomePriorYear098341
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome073738
IRS990/InvestmentIncome/TotalRevenueColumn073738
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY01044561
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IRS990/InvestmentsPubTradedSecurities/BOY053464
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDING SUPPORT TO NEEDY STUDENTS BY PROVIDING SCHOLARSHIPS AND DONATIONS.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01180566
IRS990/NetAssetsOrFundBalancesEOY01171831
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0183
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear076651
IRS990/OtherExpensesCurrentYear082933
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2FILING FEES WITH STATE
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral035
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IRS990/OtherExpenses/ProgramServices124570
IRS990/OtherExpenses/ProgramServices250
IRS990/OtherExpenses/Total034350
IRS990/OtherExpenses/Total124570
IRS990/OtherExpenses/Total250
IRS990/OtherExpenses/Total335
IRS990/OtherRevenueCurrentYear0460
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0460
IRS990/OtherRevenueMisc/TotalRevenueColumn0460
IRS990/OtherRevenuePriorYear0469
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY053464
IRS990/PermanentlyRestrictedNetAssets/EOY075864
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8735
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0-8735
IRS990/RevenuesLessExpensesPriorYear022159
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY022034
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts058820
IRS990ScheduleA/SupportedOrgInformation/Amount034250
IRS990ScheduleA/SupportedOrgInformation/EIN0646000960
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PEARL RIVER COMMUNITY COLLEGE
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS AND DONATIONS PROVIDED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640784882
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAEL'S FOUNDATION
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone06019925292
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ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0JOHN HOUSTON
ReturnHeader/Officer/Phone06019925292
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02012-10-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039047
ReturnHeader/Preparer/Name0W PATRICK HARMON CPA
ReturnHeader/Preparer/Phone06019925292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T11:34:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.07$0.07$1.00
2024Summary only. Only limited summary data is available for this year.$0.18$0.00$0.10$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.10$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.14$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.09$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.10$0.08$0.02