Civic Intelligence

St. Michaels Foundation

990 • Fiscal year 2025 • EIN 64-0784882

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 31, 2025

Organization ProfileN/A
101 Brookview LanePicayune, MS 39466

(601) 590-1433

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

563%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1009%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,177,777

Up $1,000,099 (+563%) from 2024

Net Assets

$1,177,777

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,072,203

Up $975,531 (+1009%) from 2024

Expenses

Down

$72,104

Down $49,440 (-41%) from 2024

Net Income

Up

$1,000,099

Up $1,024,971 (+4121%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2025

Assets$1,177,777
Liabilities$0
Net Assets$1,177,777
Open 2025 Filing

Operations Trend

Revenue Growth99th 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

2025

Revenue$1,072,203
Expenses$72,104
Net Income$1,000,099
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,072,203
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,838$914,577▲ $838,739
Savings and Temporary Cash Investments-$150,000-
Investments in Publicly Traded Securities$101,840$113,200▲ $11,360
Total Assets$177,678$1,177,777▲ $1,000,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,678$1,177,777▲ $1,000,099
Total Net Assets Fund Balance$177,678$1,177,777▲ $1,000,099
Total Liabilities and Net Assets / Fund Balance$177,678$1,177,777▲ $1,000,099
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Peter ColemanPresident
Dr Robert EscuderoVice President
Bruce McDonaldSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26,437
Other Revenue
$1,045,766
Change in Net Assets
$1,000,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,148
Other Expenses$22,956
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$49,148--$49,148
Insurance$0$22,382$0$22,382
Office Expenses$0$504$0$504
Conferences and Meetings$0$50$0$50
Other Expenses$0$20$0$20
Total Functional Expenses$49,148$22,956$0$72,104
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Michaels Foundation
EIN
64-0784882
Phone
6015901433
Address
101 Brookview Lane, Picayune, MS 39466

Signing Officer

Name
Bruce T McDonald
Title
Secretary Treasurer
Phone
6015901433
Signed
2025-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce T McDonald
Formed
1989
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Gouguet and Associates LLC
Address
215 Williams Ave Ste B, Picayune, MS 39466
Preparer
Seth Gouguet
Phone
6012158773
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“na”

Raw XML Appendix293 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/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072203
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101840
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fee
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IRS990/OtherRevenueMiscGrp/Desc0Life Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Annuity Income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt145766
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IRS990/OtherRevenueTotalAmt01045766
IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Support mental health services for students at University of Southern Mississippi
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYGrantsAndSimilarPaidAmt081627
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IRS990/PYRevenuesLessExpensesAmt0-24872
IRS990/PYTotalExpensesAmt0121544
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce T McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06015901433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Michaels Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0640784882
ReturnHeader/Filer/PhoneNum06015901433
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Brookview Lane
ReturnHeader/Filer/USAddress/CityNm0Picayune
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873256809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gouguet and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Williams Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06012158773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth Gouguet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-31T09:57:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,777
Liabilities
$0
Net assets
$1,177,777
Revenue
$1,072,203
Expenses
$72,104
Net income
$1,000,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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