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Saint Michael's Foundation Inc

  • Newark, NJ
  • EIN: 22-3311976

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Summary charts: organization finances over time

Revenue
$1.8k (2017)

Expenses
$4.01M (2017)

Total Assets
$0 (2017)

Total Liabilities
$0 (2017)

Source: Form 990 tax filings from 2011 to 2017

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,801
Expenses
$4,012,806
Net Income
-$4,011,005
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,801
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
David Ricci (Director; President) $0 $0
Concetta Dwyer (Director; Chair) $0 $0
Samuel Martino (Director) $0 $0
Patrick O'keefe (Director) $0 $0
Stewart Cunningham (Secretary) $0 $0
Dennis Pettigrew (Treasurer) $0 $0
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Document Links

990-EZ
Filed on March 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,094
Expenses
$134,689
Net Income
-$34,595
Net Assets
$3,956,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,088
100.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,956,105
Total Liabilities $0
Net Assets $3,956,105
Compensation
Key Employees and Officers Compensation Related Other
David Ricci (Director; President) $0 $696,440 $45,857
Concetta Dwyer (Director; Chair) $0 $0 $0
Samuel Martino (Director) $0 $0 $0
Patrick O'keefe (Director) $0 $0 $0
Stewart Cunningham (Secretary; Smmc Evp Legal Services) $0 $307,592 $19,511
Dennis Pettigrew (Treasurer; Smmc Cfo/Coo) $0 $498,241 $359,264
Ronald Napiorski (Former Key Emp; Smmc Vp Finance) $0 $215,495 $10,203
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Document Links

990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,063
Expenses
$2,295,374
Net Income
-$1,612,311
Net Assets
$4,012,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,545
99.3%
Program Services $0
Investment Income $4,518
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,012,216
Total Liabilities $0
Net Assets $4,012,216
Compensation
Key Employees and Officers Compensation Related Other
Concetta Dwyer (Chair Trustee) $0 $0 $0
Samuel Martino (Trustee) $0 $0 $0
Patrick O'keefe (Trustee) $0 $0 $0
David A Ricci Fache (Trustee President & Ceo) $0 $805,134 $26,890
Dennis A Pettigrew (Vp Cfo/Coo) $0 $357,106 $23,800
Ronald J Napiorski (Vp Finance) $0 $280,534 $19,399
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Document Links

990
Filed on Nov. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,550
Expenses
$418,842
Net Income
$757,708
Net Assets
$6,009,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,135,697
96.5%
Program Services $0
Investment Income $6,853
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,009,002
Total Liabilities $0
Net Assets $6,009,002
Compensation
Key Employees and Officers Compensation Related Other
Richard A Boiardo Md (Chairman Trustee) $0 $170,006 $0
Concetta Dwyer (Trustee) $0 $0 $0
Samuel Martino (Trustee) $0 $0 $0
Patrick O'keefe (Trustee) $0 $0 $0
David A Ricci Fache (Trustee President & Ceo) $0 $828,034 $30,754
Dennis A Pettigrew (Vp Cfo/Coo) $0 $332,130 $9,488
Ronald J Napiorski (Vp Finance) $0 $282,935 $19,929
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,743
Expenses
$969,466
Net Income
-$536,723
Net Assets
$5,385,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,267
91.3%
Program Services $0
Investment Income $10,631
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,385,030
Total Liabilities $0
Net Assets $5,385,030
Compensation
Key Employees and Officers Compensation Related Other
Richard A Boiardo Md (Chairman Trustee) $0 $379,362 $0
Concetta Dwyer (Trustee) $0 $0 $0
Samuel Martino (Trustee) $0 $0 $0
Patrick Okeefe (Trustee) $0 $0 $0
David A Ricci (Trustee President/Ceo) $0 $669,203 $34,039
Dennis A Pettigrew (Vp Cfo/Coo) $0 $337,136 $9,324
Ronald J Napiorski (Vp Finance) $0 $261,668 $26,498
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Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,021
Expenses
$550,000
Net Income
-$140,979
Net Assets
$5,720,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,179
95.4%
Program Services $0
Investment Income $18,842
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,720,688
Total Liabilities $0
Net Assets $5,720,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,637
Expenses
$351,309
Net Income
$675,328
Net Assets
$5,994,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,007,514
98.1%
Program Services $0
Investment Income $19,123
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,994,515
Total Liabilities $0
Net Assets $5,994,515

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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