Civic Intelligence

Michael James Foundation

990PF • Fiscal year 2022 • EIN 84-3635770

Oct 01, 2021 to Sep 30, 2022 • Filed on May 09, 2023

Organization Profile
4809 Brooke StreetWentzville, MO 63385

(708) 741-5666

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-69%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,564

Down $614 (-28%) from 2021

Net Assets

Down

$1,564

Down $614 (-28%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$1,720

Down $3,896 (-69%) from 2021

Expenses

Down

$2,334

Down $3,149 (-57%) from 2021

Net Income

Down

-$614

Down $747 (-562%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0K$2.0K$1.0K$0Assets 2020: $2,045Liabilities 2020: $1Net Assets 2020: $2,0452020Assets 2021: $2,178Liabilities 2021: $1Net Assets 2021: $2,1782021Assets 2022: $1,564Liabilities 2022: $1Net Assets 2022: $1,5642022Assets 2023: $2,137Liabilities 2023: $1Net Assets 2023: $2,1372023Assets 2024: $154Liabilities 2024: $0Net Assets 2024: $1542024Assets 2025: $256Liabilities 2025: $0Net Assets 2025: $2562025

Highlighted filing

2022

Assets$1,564
Liabilities$1
Net Assets$1,564
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0KRevenue 2020: $3,330Expenses 2020: $1,285Net Income 2020: $2,0452020Revenue 2021: $5,616Expenses 2021: $5,483Net Income 2021: $1332021Revenue 2022: $1,720Expenses 2022: $2,334Net Income 2022: -$6142022Revenue 2023: $2,317Expenses 2023: $1,609Net Income 2023: $7082023Revenue 2024: $4,683Expenses 2024: $6,665Net Income 2024: -$1,9822024Revenue 2025: $5,342Expenses 2025: $4,887Net Income 2025: $4552025

Highlighted filing

2022

Revenue$1,720
Expenses$2,334
Net Income-$614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALRA LAZZARAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Michael James Foundation
EIN
84-3635770
Address
4809 BROOKE STREET, WENTZVILLE, MO 63385

Signing Officer

Name
Carla Lazzara
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kampf Trainor & Associates Inc
Address
14340 S LaGrange Road, Orland Park, IL 60462
Preparer
Thomas D Trainor CPA
Phone
7087415666
Raw XML Appendix173 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LAZZARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL JAMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0843635770
ReturnHeader/Filer/USAddress/AddressLine1Txt04809 BROOKE STREET
ReturnHeader/Filer/USAddress/CityNm0WENTZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363815197
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014340 S LaGrange Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum07087415666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Trainor CPA
ReturnHeader/ReturnTs02023-05-09T18:47:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAZZARA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564
Liabilities
$1
Net assets
$1,564
Revenue
$1,720
Expenses
$2,334
Net income
-$614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$256$0$256$5,342$4,887$455
2024Detailed filing. Detailed filing data is available for this year.$154$0$154$4,683$6,665$1,982
2023Detailed filing. Detailed filing data is available for this year.$2,137$1$2,137$2,317$1,609$708
2022Detailed filing. Detailed filing data is available for this year.$1,564$1$1,564$1,720$2,334$614
2021Detailed filing. Detailed filing data is available for this year.$2,178$1$2,178$5,616$5,483$133
2020Detailed filing. Detailed filing data is available for this year.$2,045$1$2,045$3,330$1,285$2,045
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Revenue vs current organization

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Assets vs current organization

94% lower