Civic Intelligence

The Michael Foundation Inc

990PF • Fiscal year 2012 • EIN 73-1506289

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
3333 South Council Road73179-4410
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$179,946

Down $52,259 (-23%) from 2011

Net Assets

Down

$179,946

Down $52,259 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$79,103

Up $78,246 (+9130%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $232,733Liabilities 2010: $0Net Assets 2010: $232,7332010Assets 2011: $232,205Liabilities 2011: $0Net Assets 2011: $232,2052011Assets 2012: $179,946Liabilities 2012: $0Net Assets 2012: $179,9462012Assets 2013: $182,324Liabilities 2013: $0Net Assets 2013: $182,3242013Assets 2014: $182,363Liabilities 2014: $0Net Assets 2014: $182,3632014Assets 2015: $106,196Liabilities 2015: $0Net Assets 2015: $106,1962015Assets 2016: $105,907Liabilities 2016: $0Net Assets 2016: $105,9072016Assets 2017: $97,257Liabilities 2017: $0Net Assets 2017: $97,2572017Assets 2018: $92,053Liabilities 2018: $0Net Assets 2018: $92,0532018Assets 2019: $88,976Liabilities 2019: $0Net Assets 2019: $88,9762019Assets 2020: $82,326Liabilities 2020: $0Net Assets 2020: $82,3262020Assets 2021: $58,551Liabilities 2021: $0Net Assets 2021: $58,5512021Assets 2022: $52,776Liabilities 2022: $0Net Assets 2022: $52,7762022Assets 2023: $61,621Liabilities 2023: $0Net Assets 2023: $61,6212023Assets 2024: $62,822Liabilities 2024: $0Net Assets 2024: $62,8222024

Highlighted filing

2012

Assets$179,946
Liabilities$0
Net Assets$179,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $1,3612010Expenses 2011: $8572011Expenses 2012: $79,1032012Revenue 2013: $6,060Expenses 2013: $3,682Net Income 2013: $2,3782013Revenue 2014: $3,647Expenses 2014: $3,608Net Income 2014: $392014Revenue 2015: $2,763Expenses 2015: $78,930Net Income 2015: -$76,1672015Revenue 2016: $2,688Expenses 2016: $2,977Net Income 2016: -$2892016Revenue 2017: $2,685Expenses 2017: $11,335Net Income 2017: -$8,6502017Revenue 2018: $371Expenses 2018: $5,575Net Income 2018: -$5,2042018Revenue 2019: $0Expenses 2019: $3,077Net Income 2019: -$3,0772019Revenue 2020: $0Expenses 2020: $6,650Net Income 2020: -$6,6502020Revenue 2021: $0Expenses 2021: $23,775Net Income 2021: -$23,7752021Revenue 2022: $0Expenses 2022: $775Net Income 2022: -$7752022Revenue 2023: $9,645Expenses 2023: $800Net Income 2023: $8,8452023Revenue 2024: $12,076Expenses 2024: $10,875Net Income 2024: $1,2012024

Highlighted filing

2012

Revenue-
Expenses$79,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY MCMULLAN IIIPresident-$0--
MARY TALLEYSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantURANTIA BOOK SOCIETY OF GREATER NYTRANSLATION-FT LEE, NJ, US$75,052
Filing and Contact Details

Filer

EIN
73-1506289
Raw XML Appendix285 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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CompensationExplanation/Compensation/PersonName1MARY TALLEY
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01391
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04569
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets091371
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRY MCMULLAN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY TALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103333 S COUNCIL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11412 BRICK KILN ROAD
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MCMULLAN COMPANIES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04057457500
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0731794410
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10DISSEMENATION OF BOOKS, PAMPLETS AND AUDIO VISUAL MATERIAL FOR RELIGIOUS MINISTRIES.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE MICHAEL FOUNDATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode073179
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE ARE NO SUBMISSION DEADLINES.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TRANSLATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10URANTIA BOOK SOCIETY OF GREATER NY
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions022500
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0731794410
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description3BANK SERVICE CHARGES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1649
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02877
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02877
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731506289
ReturnHeader/Filer/Name/BusinessNameLine10THE MICHAEL FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone04057457500
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ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
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ReturnHeader/Filer/USAddress/ZIPCode0731794410
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0HARRY MCMULLAN
ReturnHeader/Officer/Phone04057457500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 1628
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027889
ReturnHeader/Preparer/Name0DAVID F SINGLETON
ReturnHeader/Preparer/Phone02529468052
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:25:00-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,946
Liabilities
$0
Net assets
$179,946
Revenue
-
Expenses
$79,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.79$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.79
2011Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01
2010Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01