Civic Intelligence

Mighty Fortress Foundation

990 • Fiscal year 2022 • EIN 85-4329062

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

Organization ProfileMIGHTYFORTRESSFOUNDATION.ORG
3773 Geddes RoadAnn Arbor, MI 48105

(734) 665-1329

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

344%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,694,377

Down $322,850 (-16%) from 2021

Net Assets

Down

$1,690,002

Down $326,745 (-16%) from 2021

Liabilities

Up

$4,375

Up $3,895 (+811%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$36,925

Down $2,080,249 (-102%) from 2021

Expenses

Up

$89,975

Up $55,408 (+160%) from 2021

Net Income

Down

-$126,900

Down $2,135,657 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $2,017,227Liabilities 2021: $480Net Assets 2021: $2,016,7472021Assets 2022: $1,694,377Liabilities 2022: $4,375Net Assets 2022: $1,690,0022022Assets 2023: $1,879,449Liabilities 2023: $3,400Net Assets 2023: $1,876,0492023Assets 2024: $2,196,333Liabilities 2024: $3,375Net Assets 2024: $2,192,9582024Assets 2025: $4,327,194Liabilities 2025: $1,813,712Net Assets 2025: $2,513,4822025

Highlighted filing

2022

Assets$1,694,377
Liabilities$4,375
Net Assets$1,690,002
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,043,324Expenses 2021: $34,567Net Income 2021: $2,008,7572021Revenue 2022: -$36,925Expenses 2022: $89,975Net Income 2022: -$126,9002022Revenue 2023: $125,299Expenses 2023: $65,441Net Income 2023: $59,8582023Revenue 2024: $94,442Expenses 2024: $87,417Net Income 2024: $7,0252024Revenue 2025: $349,909Expenses 2025: $116,186Net Income 2025: $233,7232025

Highlighted filing

2022

Revenue-$36,925
Expenses$89,975
Net Income-$126,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$822,484
Mission and Program Overview

Mission

Our mission is to inspire congregations, schools and ministries to make followers of jesus. We serve ministries within the michigan district of the lutheran church - missouri synod and other christian ministries through grant opportunities, congregational services and other financial support. Funds are derived from the receipt of donations and legacy gifts.

To support specific identified ministry initiatives to inspire those ministries to make followers of jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,918,679$1,666,486▼ $252,193
Cash and Non-Interest-Bearing Accounts$97,798$26,766▼ $71,032
Prepaid Expenses and Deferred Charges$750$1,125▲ $375
Total Assets$2,017,227$1,694,377▼ $322,850
Liabilities
Accounts Payable and Accrued Expenses$480$4,375▲ $3,895
Total Liabilities$480$4,375▲ $3,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,747$1,690,002▼ $326,745
Total Net Assets Fund Balance$2,016,747$1,690,002▼ $326,745
Total Liabilities and Net Assets / Fund Balance$2,017,227$1,694,377▼ $322,850
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronald SteinkeChairperson/president
David VallieDirector
Rev Erwin KostizenDirector
Rev Robert AppoldSecretary/treasurer
Rev Joel HoyerVice-chariperson
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157
Program Service Revenue
$0
Investment Income
$-39,082
Other Revenue
$0
All Other Contributions
$2,157
Change in Net Assets
$-126,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$-36,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$-36,925
Total Revenue per Form 990
$-36,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$37,450-$37,450
Fees for Services Management-$22,775-$22,775
Fees for Service Investment Mgmnt Fees-$13,240-$13,240
Fees for Services Accounting-$11,735-$11,735
Other Expenses-$2,192-$2,192
Insurance-$1,125-$1,125
Fees for Services Legal-$1,124-$1,124
Office Expenses-$334-$334
Total Functional Expenses$0$89,975$0$89,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,975
Total Expenses per Audited Statements$89,975
Total Expenses per Form 990$89,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation has not formed any committees at this time”

Form 990, Part VI, Section B, Line 11B

“The draft tax return is presented to the board and reviewed before final approval and filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually assesses and submits documentation to the foundation of their consideration of any potential conflicts of interest that they are aware of. The foundation reviews and maintains this documentation and the entire board is made aware of any matters of concern that are noted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mighty Fortress Foundation
EIN
85-4329062
Phone
7346651329
Address
3773 GEDDES ROAD, ANN ARBOR, MI 48105

Signing Officer

Name
James R Saalfeld
Title
Authorized Representative
Phone
7346651329
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Saalfeld
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the foundation's financial position and results of operations. As of september 30, 2022, no liability for unrecognized tax benefits has been recorded.”

Raw XML Appendix321 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE FOUNDATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2022, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECORDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NOT FORMED ANY COMMITTEES AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT TAX RETURN IS PRESENTED TO THE BOARD AND REVIEWED BEFORE FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER ANNUALLY ASSESSES AND SUBMITS DOCUMENTATION TO THE FOUNDATION OF THEIR CONSIDERATION OF ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY ARE AWARE OF. THE FOUNDATION REVIEWS AND MAINTAINS THIS DOCUMENTATION AND THE ENTIRE BOARD IS MADE AWARE OF ANY MATTERS OF CONCERN THAT ARE NOTED.
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MIGHTYFORTRESSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R SAALFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07346651329
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY FORTRESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0854329062
ReturnHeader/Filer/PhoneNum07346651329
ReturnHeader/Filer/USAddress/AddressLine1Txt03773 GEDDES ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R WRIGHT CPA
ReturnHeader/ReturnTs02023-02-14T13:06:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAALFELD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,694,377
Liabilities
$4,375
Net assets
$1,690,002
Revenue
-$36,925
Expenses
$89,975
Net income
-$126,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$1.81$2.51$0.35$0.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.09$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.09$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.04$0.03$2.01