Civic Intelligence

Michael Family Foundation

990 • Fiscal year 2015 • EIN 99-0301691

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
1215 Salzburg LaneLodi, CA 95242

(209) 401-8177

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

1724%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,625,446

Down $266,672 (-6.9%) from 2014

Net Assets

Down

$3,624,910

Down $267,161 (-6.9%) from 2014

Liabilities

Up

$536

Up $489 (+1040%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$16,619

Up $9,138,893 (+100%) from 2014

Expenses

Down

$269,959

Down $386,223 (-59%) from 2014

Net Income

Up

-$286,578

Up $9,525,116 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$3,625,446
Liabilities$536
Net Assets$3,624,910
Open 2015 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

2015

Revenue-$16,619
Expenses$269,959
Net Income-$286,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$663,762
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.

To fund nonprofit organizations assisting families and persons in need of shelter, food, clothing, education and/or medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,272,892$3,015,124▼ $257,768
Cash and Non-Interest-Bearing Accounts$142,632$610,322▲ $467,690
Investments in Publicly Traded Securities$476,594--
Total Assets$3,892,118$3,625,446▼ $266,672
Liabilities
Accounts Payable and Accrued Expenses$47$536▲ $489
Total Liabilities$47$536▲ $489
Net Assets / Fund Balance
Unrestricted Net Assets$3,892,071$3,624,910▼ $267,161
Total Net Assets Fund Balance$3,892,071$3,624,910▼ $267,161
Total Liabilities and Net Assets / Fund Balance$3,892,118$3,625,446▼ $266,672
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy ClarkeTreasurer/executive DirectFT$67,500$67,500
Miriam MichaelVice President/program OffFT$67,500$67,500

Board Members and Trustees

NameTitle
Joseph D MichaelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-16,619
Other Revenue
$0
Change in Net Assets
$-286,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,875
Grants and Similar Amounts Paid$101,000
Other Expenses$20,084
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Grants to Domestic Orgs$101,000--$101,000
Payroll Taxes-$12,723-$12,723
Fees for Services Accounting-$9,484-$9,484
Fees for Service Investment Mgmnt Fees-$4,375-$4,375
Insurance-$3,093-$3,093
Fees for Services Other-$2,137-$2,137
Other Salaries and Wages-$1,152-$1,152
Office Expenses-$875-$875
Fees for Services Legal-$120-$120
Total Functional Expenses$101,000$168,959$0$269,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities HawaiiHonolulu, HI501(c)(3)To Help With Program With Cch Harp$50,000
Share HopeSan Carlos, CA501(c)(3)TO COMPLETE PROJECTS AT THE ST. MARY'S CHILD RESCUE CENTER$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Cia Matress Is the Daughter of Miriam MichaelGrantNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“The following individuals serve as directors on the board and have familial relationships: joseph michael/miriam michael joseph michael/cindy clarke miriam michael/cindy clarke”

Form 990, Part VI, Section B, Line 11

“A draft 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 preparer for resolution. All board members receive a final copy of the 990 prior to filing.”

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

“The conflict of interest policy is reviewed at the annual board meeting by all board members.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents made available for public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael Family Foundation
EIN
99-0301691
Phone
2094018177
Address
1215 SALZBURG LANE, LODI, CA 95242

Signing Officer

Name
Cindy Clarke
Title
Treasurer
Phone
2094018177
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clarke
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
1

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND NONPROFIT ORGANIZATIONS ASSISTING FAMILIES AND PERSONS IN NEED OF SHELTER, FOOD, CLOTHING, EDUCATION AND/OR MEDICAL NEEDS.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CINDY CLARK
IRS990/BooksInCareOfDetail/PhoneNum02093654020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 SALZBURG LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LODI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095242
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142632
IRS990/CashNonInterestBearingGrp/EOYAmt0610322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0101000
IRS990/CYInvestmentIncomeAmt0-16619
IRS990/CYOtherExpensesAmt020084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-286578
IRS990/CYSalariesCompEmpBnftPaidAmt0148875
IRS990/CYTotalExpensesAmt0269959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-16619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION FUNDED 3 NONPROFIT ORGANIZATIONS ASSISTING FAMILIES AND PERSONS IN NEED OF SHELTER, FOOD, CLOTHING, EDUCATION AND/OR MEDICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09484
IRS990/FeesForServicesAccountingGrp/TotalAmt09484
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02137
IRS990/FeesForServicesOtherGrp/TotalAmt02137
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04375
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH D MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/PROGRAM OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-36329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0101000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0644052
IRS990/GrossReceiptsAmt0663762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03093
IRS990/InsuranceGrp/TotalAmt03093
IRS990/InvestmentIncomeGrp/ExclusionAmt019710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019710
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0476594
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0680381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03892071
IRS990/NetAssetsOrFundBalancesEOYAmt03624910
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019417
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0875
IRS990/OfficeExpensesGrp/TotalAmt0875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01152
IRS990/OtherSalariesAndWagesGrp/TotalAmt01152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012723
IRS990/PayrollTaxesGrp/TotalAmt012723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138500
IRS990/PYInvestmentIncomeAmt0-10297130
IRS990/PYOtherExpensesAmt0376180
IRS990/PYOtherRevenueAmt017751
IRS990/PYProgramServiceRevenueAmt046298
IRS990/PYRevenuesLessExpensesAmt0-9811694
IRS990/PYSalariesCompEmpBnftPaidAmt0141502
IRS990/PYTotalExpensesAmt0656182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-9155512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-286578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03272892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03015124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01069828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01069828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01077569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01012373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02976944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051146
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0133154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0132616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69980
IRS990ScheduleA/PublicSupportPY509Pct00.74510
IRS990ScheduleA/PublicSupportTotal509Amt03591986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01069828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01069828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01123867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01213764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250064
IRS990ScheduleA/Total509Grp/TotalAmt04661814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01352459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01387636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO COMPLETE PROJECTS AT THE ST. MARY'S CHILD RESCUE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP WITH PROGRAM WITH CCH HARP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARE HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES HAWAII
IRS990ScheduleI/RecipientTable/RecipientEIN0300778885
IRS990ScheduleI/RecipientTable/RecipientEIN1990073547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0656 CEDAR STREET A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11822 KEEAUMOKU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN CARLOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196822
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIA MATRESS PRESIDENT OF SHARE HOPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CIA MATRESS IS THE DAUGHTER OF MIRIAM MICHAEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS SERVE AS DIRECTORS ON THE BOARD AND HAVE FAMILIAL RELATIONSHIPS: JOSEPH MICHAEL/MIRIAM MICHAEL JOSEPH MICHAEL/CINDY CLARKE MIRIAM MICHAEL/CINDY CLARKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT 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 PREPARER FOR RESOLUTION. ALL BOARD MEMBERS RECEIVE A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS MADE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03892118
IRS990/TotalAssetsEOYAmt03625446
IRS990/TotalAssetsGrp/BOYAmt03892118
IRS990/TotalAssetsGrp/EOYAmt03625446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047
IRS990/TotalLiabilitiesEOYAmt0536
IRS990/TotalLiabilitiesGrp/BOYAmt047
IRS990/TotalLiabilitiesGrp/EOYAmt0536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03892071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03624910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101000
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0-16619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-16619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03892118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03625446
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03892071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03624910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 SALZBURG LANE
IRS990/USAddress/CityNm0LODI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095242
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094018177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0990301691
ReturnHeader/Filer/PhoneNum02094018177
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 SALZBURG LANE
ReturnHeader/Filer/USAddress/CityNm0LODI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOBBIE J WELLS CPA
ReturnHeader/ReturnTs02016-04-06T15:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625,446
Liabilities
$536
Net assets
$3,624,910
Revenue
-$16,619
Expenses
$269,959
Net income
-$286,578
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