Civic Intelligence

St. Michaels Foundation

990 • Fiscal year 2014 • EIN 64-0784882

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileN/A
1929 Spillway Road39047

(601) 992-5292

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,172,919

Down $21,382 (-1.8%) from 2013

Net Assets

Down

$1,172,919

Down $21,382 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

$101,326

No earlier filing loaded for comparison.

Expenses

Up

$122,708

Up $46,353 (+61%) from 2013

Net Income

-$21,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$1,172,919
Liabilities$0
Net Assets$1,172,919
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$101,326
Expenses$122,708
Net Income-$21,382
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$101,326
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

Providing support to needy students by providing scholarships and donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,080,814$1,093,041▲ $12,227
Investments in Publicly Traded Securities$31,856$33,888▲ $2,032
Savings and Temporary Cash Investments$23,723$24,270▲ $547
Cash and Non-Interest-Bearing Accounts$57,908$21,720▼ $36,188
Total Assets$1,194,301$1,172,919▼ $21,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,229$1,139,031▲ $19,802
Permanently Rstr Net Assets$75,072$33,888▼ $41,184
Total Net Assets Fund Balance$1,194,301$1,172,919▼ $21,382
Total Liabilities and Net Assets / Fund Balance$1,194,301$1,172,919▼ $21,382

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$93,041--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Peter ColemanPresident
John HoustonSecretary/tr
Robert EscuderoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101,326
Other Revenue
$0
Change in Net Assets
$-21,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$25,222--$25,222
Fees for Service Investment Mgmnt Fees$5,329--$5,329
Fees for Services Accounting-$1,000-$1,000
Office Expenses$130--$130
Other Expenses$50$35-$35
Total Functional Expenses$121,673$1,035$0$122,708
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
Yes
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0784882
Phone
6019925292

Signing Officer

Name
John Houston
Title
Sec/treas
Phone
6019925292
Signed
2015-02-15

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Piyush Mittal CPA
Phone
6019925292
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships and donations provided”

Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT TO NEEDY STUDENTS BY PROVIDING SCHOLARSHIPS AND DONATIONS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FORTENBERRY BALLARD PC
IRS990/BooksInCareOfDetail/PhoneNum06019925292
IRS990/BooksInCareOfDetail/USAddress/AddressLine101929 SPILLWAY RD STE B
IRS990/BooksInCareOfDetail/USAddress/City0BRANDON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057908
IRS990/CashNonInterestBearingGrp/EOYAmt021720
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101326
IRS990/CYOtherExpensesAmt0122708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21382
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SCHOLARSHIPS TO NEEDY STUDENTS, PRIMARILY TO COMMUNITY COLLEGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05329
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ESCUDERO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025222
IRS990/InsuranceGrp/TotalAmt025222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01080814
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01093041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT TO NEEDY STUDENTS BY PROVIDING SCHOLARSHIPS AND DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01194301
IRS990/NetAssetsOrFundBalancesEOYAmt01172919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2FILING FEES WITH STATE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt073950
IRS990/OtherExpensesGrp/ProgramServicesAmt116992
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt073950
IRS990/OtherExpensesGrp/TotalAmt116992
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033888
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS AND DONATIONS PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098825
IRS990/PYOtherExpensesAmt076355
IRS990/PYRevenuesLessExpensesAmt022470
IRS990/PYTotalExpensesAmt076355
IRS990/PYTotalRevenueAmt098825
IRS990/ReconcilationRevenueExpnssAmt0-21382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024270
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000960
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073950
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PEARL RIVER COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20PEARL RIVER COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt193041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/TotalBookValueProgramRltdAmt01093041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND DONATIONS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01194301
IRS990/TotalAssetsEOYAmt01172919
IRS990/TotalAssetsGrp/BOYAmt01194301
IRS990/TotalAssetsGrp/EOYAmt01172919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01194301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172919
IRS990/TotalOtherProgSrvcExpenseAmt0121673
IRS990/TotalProgramServiceExpensesAmt0121673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01172919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01119229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139031
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06019925292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MICHAEL'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0640784882
ReturnHeader/Filer/PhoneNum06019925292
ReturnHeader/Filer/USAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/Filer/USAddress/City0BRANDON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640887736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORTENBERRY & BALLARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039047
ReturnHeader/PreparerPersonGrp/PhoneNum06019925292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL CPA
ReturnHeader/ReturnTs02015-02-06T16:45:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,919
Liabilities
$0
Net assets
$1,172,919
Revenue
$101,326
Expenses
$122,708
Net income
-$21,382
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