Civic Intelligence

The Michael Foundation Inc

990PF • Fiscal year 2014 • EIN 73-1506289

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

412 Brick Kiln DriveWashington, NC 27889

(252) 946-7177

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$182,363

Up $39 (+0.0%) from 2013

Net Assets

Up

$182,363

Up $39 (+0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$3,647

Down $2,413 (-40%) from 2013

Expenses

Down

$3,608

Down $74 (-2.0%) from 2013

Net Income

Down

$39

Down $2,339 (-98%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$182,363
Liabilities$0
Net Assets$182,363

Operations Trend

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

2014

Revenue$3,647
Expenses$3,608
Net Income$39
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY MCMULLAN IIIPresident-$0--
MARY TALLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Michael Foundation Inc
EIN
73-1506289
Phone
2529467177
Address
412 BRICK KILN DRIVE, WASHINGTON, NC 27889

Signing Officer

Name
Harry Mcmullan
Title
President
Phone
2529467177
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Singleton & Associates Pa
Address
PO DRAWER 1628, WASHINGTON, NC 27889
Preparer
David F Singleton
Phone
2529468052
Raw XML Appendix280 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0545
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND LEGAL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0545
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-08-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt04015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOFTWARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0APPLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0163919
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0162917
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1002
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0180107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0180107
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt01648
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-1002
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt011
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02990
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03647
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03647
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01659
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01648
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0162917
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1002
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04649
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03647
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03608
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0182363
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0182324
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0182363
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt094
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt094
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt094
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0126
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt032
IRS990PF/DistributableAmountGrp/TotalTaxAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt032
IRS990PF/FMVAssetsEOYAmt0182362
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02874
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02248
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02247
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04015
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04015
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0179450
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0180107
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0180107
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0182324
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0182363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0182324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0182363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0182362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0182324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0182363
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0182324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0182363
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02560
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0126
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02522
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRY MCMULLAN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY TALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0412 BRICK KILN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1412 BRICK KILN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127889
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt079088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.450332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.218276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.865570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.003703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.006825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.157286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt091371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0228981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0199418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.251660
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0557
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0557
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0557
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0412 BRICK KILN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WASHINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027889
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MCMULLAN COMPANIES
IRS990PF/StatementsRegardingActyGrp/PhoneNum02529467177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISSEMENATION OF BOOKS, PAMPLETS AND AUDIO VISUAL MATERIAL FOR RELIGIOUS MINISTRIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN FORM INDICATING ADDRESS AND PURPOSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MICHAEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02529467177
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0412 BRICK KILN DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd027889
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0ASOKA FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0MUTUAL OFFICERS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt094
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075594
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0582
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074549
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0557
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079538
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04015
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02990
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02990
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02990
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02990
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MCMULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529467177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0731506289
ReturnHeader/Filer/PhoneNum02529467177
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 BRICK KILN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEILER SINGLETON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 1628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529468052
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02015-08-12T07:29:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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