Civic Intelligence

Charles a Micale Foundation 01-01-98

990PF • Fiscal year 2012 • EIN 83-0320607

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
PO Box 108882003
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets34th percentile

Assets

Up

$1,297,087

Up $6,832 (+0.5%) from 2011

Net Assets

Up

$1,291,837

Up $3,582 (+0.3%) from 2011

Liabilities

Up

$5,250

Up $3,250 (+163%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,903

Up $10,172 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,290,255Liabilities 2011: $2,000Net Assets 2011: $1,288,2552011Assets 2012: $1,297,087Liabilities 2012: $5,250Net Assets 2012: $1,291,8372012Assets 2013: $1,328,942Liabilities 2013: $0Net Assets 2013: $1,328,9422013Assets 2014: $1,317,783Liabilities 2014: $5,758Net Assets 2014: $1,312,0252014Assets 2015: $1,442,605Liabilities 2015: $0Net Assets 2015: $1,442,6052015Assets 2016: $1,369,481Liabilities 2016: $1,049Net Assets 2016: $1,368,4322016Assets 2017: $1,515,428Liabilities 2017: $0Net Assets 2017: $1,515,4282017Assets 2018: $1,693,491Liabilities 2018: $0Net Assets 2018: $1,693,4912018Assets 2019: $1,668,577Liabilities 2019: $0Net Assets 2019: $1,668,5772019Assets 2020: $1,683,432Liabilities 2020: $103Net Assets 2020: $1,683,3292020Assets 2021: $1,775,653Liabilities 2021: $0Net Assets 2021: $1,775,6532021Assets 2022: $1,674,399Liabilities 2022: $0Net Assets 2022: $1,674,3992022Assets 2023: $1,568,837Liabilities 2023: $0Net Assets 2023: $1,568,8372023Assets 2024: $2,341,557Liabilities 2024: $0Net Assets 2024: $2,341,5572024

Highlighted filing

2012

Assets$1,297,087
Liabilities$5,250
Net Assets$1,291,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $54,7312011Expenses 2012: $64,9032012Revenue 2013: $117,169Expenses 2013: $82,104Net Income 2013: $35,0652013Revenue 2014: $86,498Expenses 2014: $103,415Net Income 2014: -$16,9172014Revenue 2015: $249,082Expenses 2015: $111,927Net Income 2015: $137,1552015Revenue 2016: $23,891Expenses 2016: $105,063Net Income 2016: -$81,1722016Revenue 2017: $264,447Expenses 2017: $117,563Net Income 2017: $146,8842017Revenue 2018: $293,935Expenses 2018: $115,872Net Income 2018: $178,0632018Revenue 2019: $95,041Expenses 2019: $119,955Net Income 2019: -$24,9142019Revenue 2020: $112,882Expenses 2020: $98,130Net Income 2020: $14,7522020Revenue 2021: $213,423Expenses 2021: $121,099Net Income 2021: $92,3242021Revenue 2022: $47,043Expenses 2022: $148,297Net Income 2022: -$101,2542022Revenue 2023: $55,694Expenses 2023: $161,256Net Income 2023: -$105,5622023Revenue 2024: $918,571Expenses 2024: $145,851Net Income 2024: $772,7202024

Highlighted filing

2012

Revenue-
Expenses$64,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A MICALEDirector-$0--
CHARLES S MICALEDirector-$0--
DONNA SEBASTIANDirector-$0--
DEBBIE MCCONNELLDirector-$0--
GIAVANNA MICALEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEVER POST CHARITIESGENERAL USEPUBLIC CHARITYDENVER, CO, US$10,000
Paid GrantCOMEA HOUSEGENERAL USEPUBLIC CHARITYCHEYENNE, WY, US$8,000
Paid GrantDENVER RESCUE MISSIONGENERAL USEPUBLIC CHARITYDENVER, CO, US$8,000
Paid GrantSIMPSON HOUSING SERVICESGENERAL USEPUBLIC CHARITYMINNEAPOLIS, MN, US$5,000
Paid GrantCHURCH OF JESUS CHRISTGENERAL USEPUBLIC CHARITYSALT LAKE CITY, UT, US$2,500
Paid GrantST ANDREW UNITED METHODIST CHURCHGENERAL USEPUBLIC CHARITYHIGHLANDS RANCH, CO, US$1,000
Filing and Contact Details

Filer

EIN
83-0320607
Raw XML Appendix397 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1UBS - ADDITIONAL INFORMATION AVAILABLE UPON REQUEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES A MICALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES S MICALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONNA SEBASTIAN
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0CHARLES A MICALE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHURCH OF JESUS CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMEA HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DENVER RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DEVER POST CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SIMPSON HOUSING SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST ANDREW UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015 E SOUTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111504 STINSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 5206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13101 W COLFAX AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142100 PILLSBURY AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159203 S UNIVERSITY BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HIGHLANDS RANCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode182001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580126
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013028
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount03250
LegalFeesSchedule/LegalFees/Category0PROFESSIONAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome03250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONTRACT LABOR
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome112000
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks112000
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01816
TaxesSchedule/Taxes/Amount12040
TaxesSchedule/Taxes/Category0TAXES & LICENSES
TaxesSchedule/Taxes/Category1FEDERAL TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome01816
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830320607
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES A MICALE FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03076342151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1088
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0CHARLES S MICALE
ReturnHeader/Officer/Phone03076342151
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0JAMES W HEARNE
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T18:06:08-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,297,087
Liabilities
$5,250
Net assets
$1,291,837
Revenue
-
Expenses
$64,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.92$0.15$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.29$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.26$0.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.25$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.12$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05