Civic Intelligence

Kewalo Apartments

EIN 99-0308914 • 501(c)3 • Lodi, CA

Profile

Provide housing for low-income families.

1820 W Kettleman Lane No ELodi, CA 95242

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,995,899 (-100%) from 2013

Liabilities

Down

$0

Down $2,596,611 (-100%) from 2013

Net Assets

Down

$0

Down $4,399,288 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,938,647

Down $3,534,173 (-593%) from 2013

Expenses

Down

$390,813

Down $121,251 (-24%) from 2013

Net Income

Down

-$3,329,460

Down $3,412,922 (-4089%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,988,450Liabilities 2011: $2,713,932Net Assets 2011: $4,274,5182011Assets 2012: $6,968,637Liabilities 2012: $2,652,811Net Assets 2012: $4,315,8262012Assets 2013: $6,995,899Liabilities 2013: $2,596,611Net Assets 2013: $4,399,2882013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MExpenses 2011: $586,5902011Expenses 2012: $541,0582012Revenue 2013: $595,526Expenses 2013: $512,064Net Income 2013: $83,4622013Revenue 2014: -$2,938,647Expenses 2014: $390,813Net Income 2014: -$3,329,4602014

Highlighted filing

2014

Revenue-$2,938,647
Expenses$390,813
Net Income-$3,329,460
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$2,938,647
Expenses
$390,813
Net income
-$3,329,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.94$0.39$3.33
2013Detailed filing. Detailed filing data is available for this year.$7.00$2.60$4.40$0.60$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.65$4.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.71$4.27$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,966,546
Mission and Program Overview

Mission

Provide housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,144,621$0▼ $5,144,621
Cash and Non-Interest-Bearing Accounts$117,087$0▼ $117,087
Intangible Assets$52,078$0▼ $52,078
Prepaid Expenses and Deferred Charges$11,860$0▼ $11,860
Accounts Receivable$2,674$0▼ $2,674
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,995,899$0▼ $6,995,899
Other Assets Total$1,667,579$0▼ $1,667,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,558,061$0▼ $2,558,061
Accounts Payable and Accrued Expenses$26,163$0▼ $26,163
Other Liabilities$12,387$0▼ $12,387
Total Liabilities$2,596,611$0▼ $2,596,611
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,288$0▼ $4,399,288
Total Net Assets Fund Balance$4,399,288$0▼ $4,399,288
Total Liabilities and Net Assets / Fund Balance$6,995,899$0▼ $6,995,899
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph MichaelPresident
Cindy ClarkeVice President
Glenn ClarkeDirector
Jack WangDirector
Joclyne LindseyDirector
Kelli CarvalhoDirector
Shirley MichaelDirector
Miriam MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,273
Program Service Revenue
$27,493
Investment Income
$-3,005,151
Other Revenue
$2,738
Change in Net Assets
$-3,329,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,984
Salaries, Compensation, and Employee Benefits$9,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,012$190,000-$191,012
Interest$152,228--$152,228
Fees for Services Accounting-$11,850-$11,850
Fees for Services Legal$8,666--$8,666
Other Salaries and Wages$8,613--$8,613
Occupancy$5,379--$5,379
Insurance$5,016--$5,016
Depreciation Depletion$3,450--$3,450
Office Expenses$2,185$681-$2,866
Payroll Taxes$1,216--$1,216
Other Expenses$517--$517
Total Functional Expenses$188,282$202,531$0$390,813
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
-Familial, Owner of Halawa View Housing Ptrs, Lp Is Related to the Board.Sale of Low Income Housing Project to Halawa View Housing Partners, Lp.No$3,900,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 shirley michael/joseph michael shirley michael/miriam michael shirley michael/cindy clarke”

Form 990, Part VI, Section B, Line 11

“A 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.”

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 kept at the property management office of the organization in lodi, california and 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 kept at the property management office of the organization in lodi, california.”

Filing and Contact Details

Filer

Filer Name
Kewalo Apartments
EIN
99-0308914
Phone
2093654020
Address
1820 W KETTLEMAN LANE NO E, LODI, CA 95242

Signing Officer

Name
Cindy Clarke
Title
Vice President
Phone
2093654020
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clarke
Formed
1993
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold all of its assets and ceased conducting its housing program.”

Form 990, Part IX, Line 11G

“Consulting fee for sale of property: program service expenses 0. Management and general expenses 190,000. Fundraising expenses 0. Total expenses 190,000. Contracts - other: program service expenses 1,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,012.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to non-profit foundation -1,069,828.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0392681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020024
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02372597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572534
IRS990ScheduleA/Total509Grp/TotalAmt02372597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400005
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HALAWA VIEW HOUSING PARTNERS LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILIAL, OWNER OF HALAWA VIEW HOUSING PTRS, LP IS RELATED TO THE BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03900000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF LOW INCOME HOUSING PROJECT TO HALAWA VIEW HOUSING PARTNERS, LP.
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FAMILY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-04-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0990301691
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01069828
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01820 W KETTLEMAN LANE SUITE E
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LODI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095242
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JOSEPH MICHAELCINDY CLARKE MIRIAM MICHAELSHIRLEY MICHAEL
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JOSEPH MICHAEL IS PRESIDENT OF THE RECEIVING ORGANIZATION. CINDY CLARKE IS TREASURER AND IS EMPLOYED AS THE EXECUTIVE DIRECTOR OF THE RECEIVING ORGANIZATION.MIRIAM MICHAEL IS VICE PRESIDENT AND IS EMPLOYED AS THE PROGRAM DIRECTOR OF THE RECEIVING ORGANIZATION.SHIRLEY MICHAEL IS SECRETARY OF THE RECEIVING ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ALL OF ITS ASSETS AND CEASED CONDUCTING ITS HOUSING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING INDIVIDUALS SERVE AS DIRECTORS ON THE BOARD AND HAVE FAMILIAL RELATIONSHIPS: JOSEPH MICHAEL/MIRIAM MICHAEL JOSEPH MICHAEL/CINDY CLARKE MIRIAM MICHAEL/CINDY CLARKE SHIRLEY MICHAEL/JOSEPH MICHAEL SHIRLEY MICHAEL/MIRIAM MICHAEL SHIRLEY MICHAEL/CINDY CLARKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES 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/SupplementalInformationDetail/ExplanationTxt5COPIES OF ALL DOCUMENTS MADE AVAILABLE FOR PUBLIC INSPECTION ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION IN LODI, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEE FOR SALE OF PROPERTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,000. CONTRACTS - OTHER: PROGRAM SERVICE EXPENSES 1,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS TO NON-PROFIT FOUNDATION -1,069,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHAEL FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990301691
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS TO OTHER 501(C)(3) ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01820 W KETTLEMAN LANE E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LODI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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