Civic Intelligence

Mike Peterson Foundation Inc

EIN 20-1663818 • 501(c)3 • Clearwater, FL

Pub. 78 Eligible990-N Coverage

Profile

Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his current residence of Columbia, South Carolina.

12707 49th Street N 300Clearwater, FL 33762

www.mikepetersonfoundation.com

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2433%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1775%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76

Up $73 (+2433%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$76

Up $73 (+2433%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$300

Up $284 (+1775%) from 2020

Expenses

Down

$227

Down $234 (-51%) from 2020

Net Income

Up

$73

Up $518 (+116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2011: $27,519Liabilities 2011: $125Net Assets 2011: $27,3942011Assets 2012: $14,492Liabilities 2012: $1,2272012Assets 2014: $16,734Liabilities 2014: $1,686Net Assets 2014: $15,0482014Assets 2015: $4,339Net Assets 2015: $4,3392015Assets 2016: $6,776Liabilities 2016: $297Net Assets 2016: $6,4792016Assets 2017: $6,010Liabilities 2017: $834Net Assets 2017: $5,1762017Assets 2018: $3,409Net Assets 2018: $3,4092018Assets 2020: $3Net Assets 2020: $32020Assets 2021: $76Net Assets 2021: $762021

Highlighted filing

2021

Assets$76
Liabilities-
Net Assets$76
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,523Expenses 2011: $41,591Net Income 2011: $34,9322011Revenue 2012: $38,704Expenses 2012: $52,833Net Income 2012: -$14,1292012Revenue 2014: $18,687Expenses 2014: $24,146Net Income 2014: -$5,4592014Revenue 2015: $10,318Expenses 2015: $21,027Net Income 2015: -$10,7092015Revenue 2016: $7,750Expenses 2016: $5,610Net Income 2016: $2,1402016Revenue 2017: $22,034Expenses 2017: $23,337Net Income 2017: -$1,3032017Revenue 2018: $0Expenses 2018: $1,767Net Income 2018: -$1,7672018Revenue 2020: $16Expenses 2020: $461Net Income 2020: -$4452020Revenue 2021: $300Expenses 2021: $227Net Income 2021: $732021

Highlighted filing

2021

Revenue$300
Expenses$227
Net Income$73
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76
Liabilities
-
Net assets
$76
Revenue
$300
Expenses
$227
Net income
$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.46$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.00$1.77$1.77
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.83$5.18$22.0$23.3$1.30
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.30$6.48$7.75$5.61$2.14
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$10.3$21.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$16.7$1.69$15.0$18.7$24.1$5.46
2012Summary only. Only limited summary data is available for this year.$14.5$1.23$38.7$52.8$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.13$27.4$76.5$41.6$34.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$300
Mission and Program Overview

Mission

Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his current residence of Columbia, South Carolina.

Program Services

DescriptionGrantsExpenses
No achievements were attained this year.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PetersonPresident-$0--
Chantal PetersonVice President-$0--
Brittany GovoniSecretary-$0--
Chantal PetersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mike Peterson Foundation Inc
EIN
20-1663818
Phone
7274973561
Address
12707 49th Street N 300, Clearwater, FL 33762

Signing Officer

Name
Brittany Govoni
Title
Secretary
Signed
2023-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Tax & Accounting Services LLC
Address
737 Main St Ste 200, Safety Harbor, FL 34695
Preparer
John Witeck
Phone
7273000163
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $79”

Changes to Organizing or Governing Documents

“Changes were made to the by-laws and board members.”

Raw XML Appendix141 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/PersonNm0Miki Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum07274971827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012707 49th Street North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0337624604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chantal Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Govoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chantal Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his current residence of Columbia, South Carolina.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No achievements were attained this year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0227
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mikepetersonfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022034
IRS990ScheduleA/Total509Grp/TotalAmt022350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes were made to the by-laws and board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Govoni
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Peterson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201663818
ReturnHeader/Filer/PhoneNum07274973561
ReturnHeader/Filer/USAddress/AddressLine1Txt012707 49th Street N 300
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822283902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 Main St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safety Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034695
ReturnHeader/PreparerPersonGrp/PhoneNum07273000163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Witeck
ReturnHeader/ReturnTs02023-01-27T11:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Govoni
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.