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Kent And St Clair Mitchell Charitable Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48k (2024)

Expenses
$12.6k (2024)

Total Assets
$1.94M (2024)

Total Liabilities
$20.4k (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,955
Expenses
$12,640
Net Income
$35,315
Net Assets
$1,921,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $79,658
> 100%
Sales of Assets -$31,703
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,170
9.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,942,042
Total Liabilities $20,355
Net Assets $1,921,687
Compensation
Key Employees and Officers Compensation Other
Daniel M Mcgilloway Jr (Sec. & Treas.) $0 $0
Penny Kanalakis (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,678
Expenses
$61,255
Net Income
-$577
Net Assets
$1,813,622
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,644
> 100%
Sales of Assets -$7,966
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $51,925
84.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,833,977
Total Liabilities $20,355
Net Assets $1,813,622
Compensation
Key Employees and Officers Compensation Other
Daniel M Mcgilloway Jr (Sec. & Treas.) $0 $0
Penny Kanalakis (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,763
Expenses
$61,870
Net Income
-$8,107
Net Assets
$1,690,949
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $53,763
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $52,691
85.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,711,304
Total Liabilities $20,355
Net Assets $1,690,949
Compensation
Key Employees and Officers Compensation Other
Daniel M Mcgilloway Jr (Sec. & Treas.) $0 $0
Penny Kanalakis (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,357,949
Expenses
$110,189
Net Income
$1,247,760
Net Assets
$1,911,687
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,312,370
96.6%
Interest Revenue $0
Dividends $38,093
2.8%
Sales of Assets $7,486
0.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,498
93.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,932,042
Total Liabilities $20,355
Net Assets $1,911,687
Compensation
Key Employees and Officers Compensation Other
Daniel M Mcgilloway Jr (Sec. & Treas.) $0 $0
Penny Kanalakis (Ceo) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,294
Expenses
$150,340
Net Income
-$121,046
Net Assets
$623,337
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,294
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,560
94.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $643,692
Total Liabilities $20,355
Net Assets $623,337
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (President & Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0
Penny Kanalakis (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,721
Expenses
$16,543
Net Income
$135,178
Net Assets
$744,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,000
85.7%
Interest Revenue $7,175
4.7%
Dividends $14,546
9.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,003
84.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $764,738
Total Liabilities $20,355
Net Assets $744,383
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (President & Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0
Penny Kanalakis (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,132
Expenses
$20,098
Net Income
$86,034
Net Assets
$609,205
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
94.2%
Interest Revenue $6,132
5.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,925
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $630,260
Total Liabilities $21,055
Net Assets $609,205
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,233
Expenses
$17,328
Net Income
$116,905
Net Assets
$523,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $130,000
96.8%
Interest Revenue $4,233
3.2%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,177
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $545,226
Total Liabilities $22,055
Net Assets $523,171
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,934
Expenses
$5,476
Net Income
$137,458
Net Assets
$406,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $140,000
97.9%
Interest Revenue $2,934
2.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,392
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $428,321
Total Liabilities $22,055
Net Assets $406,266
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$102,871
Expenses
$15,885
Net Income
$86,986
Net Assets
$268,808
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
97.2%
Interest Revenue $2,871
2.8%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,692
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $290,863
Total Liabilities $22,055
Net Assets $268,808
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,572
Expenses
$1,923
Net Income
$99,649
Net Assets
$181,822
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
98.5%
Interest Revenue $1,572
1.5%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,691
87.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $203,877
Total Liabilities $22,055
Net Assets $181,822
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$100,064
Expenses
$1,552
Net Income
$98,512
Net Assets
$82,173
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
99.9%
Interest Revenue $64
0.1%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $550
35.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $104,228
Total Liabilities $22,055
Net Assets $82,173
Compensation
Key Employees and Officers Compensation Other
Kent Mitchell (Ceo) $0 $0
Gary D Schwartz (Secretary) $0 $0
Daniel M Mcgilloway Jr (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78
Expenses
$3,735
Net Income
-$3,657
Net Assets
-$16,339
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $78
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $208
5.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,715
Total Liabilities $22,054
Net Assets -$16,339

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152
Expenses
$3,691
Net Income
-$3,539
Net Assets
-$12,682
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $152
100%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,566
Total Liabilities $19,248
Net Assets -$12,682

Document Links

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

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

About This Data

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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.

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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

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