Civic Intelligence

Mike Glenn Foundation

990EZ • Fiscal year 2017 • EIN 13-3099904

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

P O Box 390313Snellville, GA 30039

(770) 736-4128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$12,661

Up $2,570 (+25%) from 2016

Net Assets

Flat

$10,091

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $10,0912017Assets 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

2017

Assets$12,661
Liabilities$0
Net Assets$10,091

Operations Trend

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

2017

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Provide basketball for the deaf

Program Services

DescriptionGrantsExpenses
WE HOLD CAMP IN DECATUR GEORGIA FOR THE DEAF AND SHOW HISTORICAL MATERIAL AND SIGN LANGUAGING$30,438$30,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GLENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mike Glenn Foundation
EIN
13-3099904
Phone
7707364128
Address
P O BOX 390313, SNELLVILLE, GA 30039

Signing Officer

Name
Michael Glenn
Title
Director
Signed
2018-05-15

Preparer

Firm
Small Biz Best Choice
Address
4750 Lewis Road, POWDER SPRINGS, GA 30127
Preparer
Ken Gerrick
Phone
7709433577
Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum07707364128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 390313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012661
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASKETBALL FOR THE DEAF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HOLD CAMP IN DECATUR GEORGIA FOR THE DEAF AND SHOW HISTORICAL MATERIAL AND SIGN LANGUAGING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030438
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt030438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134193
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/Total509Grp/TotalAmt0134193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134193
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE GLENN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0133099904
ReturnHeader/Filer/PhoneNum07707364128
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 390313
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07060BBF54CE291965C37AFD1C786A9EDF3256F61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07060BBF54CE291965C37AFD1C786A9EDF3256F61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.252.168.141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472103450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Biz Best Choice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04750 Lewis Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07709433577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Gerrick
ReturnHeader/ReturnTs02018-05-17T15:18:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$10.1$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