Civic Intelligence

Michael Family Foundation

990 • Fiscal year 2011 • EIN 99-0301691

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
1820 W Kettleman Lane No E95242
Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$15,588,343

No earlier filing loaded for comparison.

Net Assets

$14,956,650

No earlier filing loaded for comparison.

Liabilities

$631,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,694,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $15,588,343Liabilities 2011: $631,693Net Assets 2011: $14,956,6502011Assets 2012: $14,607,798Liabilities 2012: $358,459Net Assets 2012: $14,249,3392012Assets 2013: $13,913,810Liabilities 2013: $190,627Net Assets 2013: $13,723,1832013Assets 2014: $3,892,118Liabilities 2014: $47Net Assets 2014: $3,892,0712014Assets 2015: $3,625,446Liabilities 2015: $536Net Assets 2015: $3,624,9102015Assets 2016: $3,590,790Liabilities 2016: $536Net Assets 2016: $3,590,2542016Assets 2017: $3,916,165Liabilities 2017: $536Net Assets 2017: $3,915,6292017Assets 2018: $3,508,705Liabilities 2018: $536Net Assets 2018: $3,508,1692018Assets 2019: $3,893,782Liabilities 2019: $536Net Assets 2019: $3,893,2462019Assets 2020: $4,121,974Liabilities 2020: $889Net Assets 2020: $4,121,0852020Assets 2021: $4,131,217Liabilities 2021: $0Net Assets 2021: $4,131,2172021Assets 2022: $3,199,735Liabilities 2022: $0Net Assets 2022: $3,199,7352022Assets 2023: $3,322,826Liabilities 2023: $0Net Assets 2023: $3,322,8262023Assets 2024: $3,948,043Liabilities 2024: $0Net Assets 2024: $3,948,0432024

Highlighted filing

2011

Assets$15,588,343
Liabilities$631,693
Net Assets$14,956,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2011: $1,694,8342011Expenses 2012: $2,059,7702012Revenue 2013: $1,211,452Expenses 2013: $1,737,608Net Income 2013: -$526,1562013Revenue 2014: -$9,155,512Expenses 2014: $656,182Net Income 2014: -$9,811,6942014Revenue 2015: -$16,619Expenses 2015: $269,959Net Income 2015: -$286,5782015Revenue 2016: $29,285Expenses 2016: $152,403Net Income 2016: -$123,1182016Revenue 2017: $181,621Expenses 2017: $154,281Net Income 2017: $27,3402017Revenue 2018: $179,140Expenses 2018: $233,159Net Income 2018: -$54,0192018Revenue 2019: $140,344Expenses 2019: $265,700Net Income 2019: -$125,3562019Revenue 2020: $267,941Expenses 2020: $247,128Net Income 2020: $20,8132020Revenue 2021: $753,290Expenses 2021: $305,189Net Income 2021: $448,1012021Revenue 2022: -$224,993Expenses 2022: $287,575Net Income 2022: -$512,5682022Revenue 2023: $91,730Expenses 2023: $244,588Net Income 2023: -$152,8582023Revenue 2024: $364,374Expenses 2024: $261,516Net Income 2024: $102,8582024

Highlighted filing

2011

Revenue-
Expenses$1,694,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,387,636
Mission and Program Overview

Mission

To grant funding to charities/nonprofit organizations that provide direct support and services to communities in the areas of shelter, food, education and the preservation of the environment.

Filing and Contact Details

Filer

EIN
99-0301691
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING INDIVIDUALS SERVE AS DIRECTORS ON THE BOARD AND HAVE FAMILIAL RELATIONSHIPS: JOSEPH MICHAEL/SHIRLEY MICHAEL JOSEPH MICHAEL/MIRIAM MICHAEL JOSEPH MICHAEL/CINDY CLARKE JOSEPH MICHAEL/SANDY AFFONSO SHIRLEY MICHAEL/MIRIAM MICHAEL SHIRLEY MICHAEL/CINDY CLARKE SHIRLEY MICHAEL/SANDY AFFONSO MIRIAM MICHAEL/CINDY CLARKE MIRIAM MICHAEL/SANDY AFFONSO CINDY CLARKE/SANDY AFFONSO BRUCE SHOUP/MIRIAM MICHAEL
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL OR POST. BOARD MEMBERS REVIEW THE RETURN. COMMENTS AND QUESTIONS ARE DIRECTED TO THE MANAGEMENT OFFICE FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORMS 990 AND 1023 ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION IN LODI, CALIFORNIA AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF ALL DOCUMENTS MADE AVAILABLE FOR PUBLIC INSPECTION ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION IN LODI, CALIFORNIA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT OR SELECTION PROCESS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101820 W KETTLEMAN LANE E
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LODI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095242
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0990308914
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KEWALO APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,588,343
Liabilities
$631,693
Net assets
$14,956,650
Revenue
-
Expenses
$1,694,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.22$0.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.75$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.62$0.02$0.27$0.29
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$9.16$0.66$9.81
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.21$1.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.2$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.63$15.0$1.69