Civic Intelligence

Mike Glenn Foundation

990EZ • Fiscal year 2012 • EIN 13-3099904

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
P O Box 39031330039
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,670

Down $1,469 (-24%) from 2011

Net Assets

$4,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$24,850

Down $385 (-1.5%) from 2011

Expenses

Up

$26,319

Up $5,297 (+25%) from 2011

Net Income

Down

-$1,469

Down $5,682 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,139Liabilities 2011: $02011Assets 2012: $4,670Net Assets 2012: $4,6702012Assets 2013: $5,011Liabilities 2013: $02013Assets 2014: $7,780Liabilities 2014: $0Net Assets 2014: $7,7802014Assets 2015: $6,424Liabilities 2015: $02015Assets 2016: $10,091Liabilities 2016: $0Net Assets 2016: $10,0912016Assets 2017: $12,661Liabilities 2017: $0Net Assets 2017: $12,6612017Assets 2018: $14,589Liabilities 2018: $0Net Assets 2018: $14,5892018Assets 2019: $6,226Liabilities 2019: $0Net Assets 2019: $6,2262019Assets 2020: $9,934Liabilities 2020: $0Net Assets 2020: $9,9342020Assets 2021: $31,683Liabilities 2021: $0Net Assets 2021: $31,6832021Assets 2022: $14,778Liabilities 2022: $0Net Assets 2022: $14,7782022Assets 2023: $20,578Liabilities 2023: $10,382Net Assets 2023: $10,1962023Assets 2024: $9,513Net Assets 2024: $9,5132024

Highlighted filing

2012

Assets$4,670
Liabilities-
Net Assets$4,670
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,235Expenses 2011: $21,022Net Income 2011: $4,2132011Revenue 2012: $24,850Expenses 2012: $26,319Net Income 2012: -$1,4692012Revenue 2013: $19,700Expenses 2013: $16,808Net Income 2013: $2,8922013Revenue 2014: $24,500Expenses 2014: $21,731Net Income 2014: $2,7692014Revenue 2015: $27,785Expenses 2015: $29,141Net Income 2015: -$1,3562015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $47,500Expenses 2018: $45,573Net Income 2018: $1,9272018Revenue 2019: $49,340Expenses 2019: $57,703Net Income 2019: -$8,3632019Revenue 2020: $18,635Expenses 2020: $14,926Net Income 2020: $3,7092020Revenue 2021: $46,275Expenses 2021: $24,526Net Income 2021: $21,7492021Revenue 2022: $9,550Expenses 2022: $26,455Net Income 2022: -$16,9052022Revenue 2023: $5,800Expenses 2023: $10,382Net Income 2023: -$4,5822023Revenue 2024: $13,853Expenses 2024: $11,452Net Income 2024: $2,4012024

Highlighted filing

2012

Revenue$24,850
Expenses$26,319
Net Income-$1,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide basketball for the deaf

Filing and Contact Details

Filer

EIN
13-3099904
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06139
IRS990EZ/CashSavingsAndInvestments/EOY04670
IRS990EZ/ContributionsGiftsGrantsEtc023100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1469
IRS990EZ/FeesAndOthPymtToIndContractors07235
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts024850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06139
IRS990EZ/NetAssetsOrFundBalancesBOY06139
IRS990EZ/NetAssetsOrFundBalances/EOY04670
IRS990EZ/NetAssetsOrFundBalancesEOY04670
IRS990EZ/OccupancyRentUtilitiesAndMaint02843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BASKETBALL FOR THE DEAF
IRS990EZ/PrintingPublicationsPostage01011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HOLD CAMP IN DECATUR GEORGIA FOR THE DEAF AND SHOW HISTORICAL MATERIAL AND SIGN LANGUAGING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026319
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 390313
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030039
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE GLENN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707364128
IRS990EZ/TotalAssets/BOY06139
IRS990EZ/TotalAssets/EOY04670
IRS990EZ/TotalExpenses026319
IRS990EZ/TotalProgramServiceExpenses026319
IRS990EZ/TotalRevenue024850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150031
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150031
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025235
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022236
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040276
IRS990ScheduleA/Total509/Total0150031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040276
IRS990ScheduleA/TotalSupportTotal/Total0150031
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133099904
ReturnHeader/Filer/Name/BusinessNameLine10MIKE GLENN FOUNDATION
ReturnHeader/Filer/NameControl0MIKE
ReturnHeader/Filer/Phone07707364128
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 390313
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0MICHAEL GLENN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/EIN0562430680
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARES PADGETT BUSINESS SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103636 PANOLA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITHONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030038
ReturnHeader/Preparer/Name0MATTHEW WARE
ReturnHeader/Preparer/Phone07705939848
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T14:58:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,670
Liabilities
-
Net assets
$4,670
Revenue
$24,850
Expenses
$26,319
Net income
-$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$9.51$13.9$11.5$2.40
2023Detailed filing. Detailed filing data is available for this year.$20.6$10.4$10.2$5.80$10.4$4.58
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$9.55$26.5$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$46.3$24.5$21.7
2020Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$18.6$14.9$3.71
2019Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$49.3$57.7$8.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$47.5$45.6$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$6.42$0.00$27.8$29.1$1.36
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$24.5$21.7$2.77
2013Summary only. Only limited summary data is available for this year.$5.01$0.00$19.7$16.8$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$4.67$24.9$26.3$1.47
2011Summary only. Only limited summary data is available for this year.$6.14$0.00$25.2$21.0$4.21