Civic Intelligence

The Michael Foundation Inc

990PF • Fiscal year 2016 • EIN 73-1506289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$105,907

Down $289 (-0.3%) from 2015

Net Assets

Down

$105,907

Down $289 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$2,688

Down $75 (-2.7%) from 2015

Expenses

Down

$2,977

Down $75,953 (-96%) from 2015

Net Income

Up

-$289

Up $75,878 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$105,907
Liabilities$0
Net Assets$105,907
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$2,688
Expenses$2,977
Net Income-$289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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 Iii
Title
President
Phone
2529467177
Signed
2017-05-04
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 Appendix267 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0152078
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04015
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02400
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MCMULLAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529467177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DC13960541768E784F6A7A2D1AC344CC3531CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD528ED9DB35F47DEF71FD7F73655BC06B9C976
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F SINGLETON
ReturnHeader/ReturnTs02017-05-05T08:21:29-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,907
Liabilities
$0
Net assets
$105,907
Revenue
$2,688
Expenses
$2,977
Net income
-$289
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