Civic Intelligence

Mike Peterson Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-1663818

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.mikepetersonfoundation.com
4912 Creekside DrClearwater, FL 33760

(352) 897-0673

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,734

Up $2,242 (+15%) from 2012

Net Assets

$15,048

No earlier filing loaded for comparison.

Liabilities

Up

$1,686

Up $459 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$18,687

Down $20,017 (-52%) from 2012

Expenses

Down

$24,146

Down $28,687 (-54%) from 2012

Net Income

Up

-$5,459

Up $8,670 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$16,734
Liabilities$1,686
Net Assets$15,048
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,687
Expenses$24,146
Net Income-$5,459
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,687
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.

Youth Development and Family outreach concentrating on Mike's hometown of Alachua, Florida and his NFL playing city of Atlanta,Georgia.

Program Services

DescriptionGrantsExpenses
Alachua Family Fund Day (AFFD): The Foundation hosted events to promote family togetherness and active lifestyles. Refreshments were provided, including a full meal at AFFD. Nearly 500 youth & families attended. Community information and resources were featured at both events. Games, bounce houses and carnival atmosphere provided a fun activity to many families that could not otherwise afford to take their children to similar events.$10,403-
Hosted youth Football Camps in Gainesville, FL serving approximately 200 youths free of charge. NFL, College & High School coaches and community professionals provided positive life skills talks to the youth during breaks in the skills & football training sessions.$7,898-
The Christimas holiday program takes underprivileged kids shopping at a local retail store.$1,553-
Springs Reading Room: A program that provided funding for the renovation of the family room in a battered womans shelterThanksgiving Give-A-Way: Thanksgiving dinner boxes were provided to 100 families.Top Dog Readers Club: Providing of incentives to elementary school children to increase independent reading.$718-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike PetersonPresident-$0--
Gary GriffinVice President-$0--
Chantal PetersonSecretary-$0--
Jeffrey RiddleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mike Peterson Foundation Inc
EIN
20-1663818
Phone
3528970673
Address
4912 Creekside Dr, Clearwater, FL 33760

Signing Officer

Name
Chantal Peterson
Title
Secretary
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Fiduciary Tax Services LLC
Address
2009 E Lamar Blvd, Arlington, TX 76006
Preparer
John L Witeck
Phone
7274971816
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2516”

Other Expenses.1

“Other Program Expenses $14114”

Other Expenses.2

“Supplies $3887”

Other Expenses.3

“Contributions $1700”

Other Expenses.4

“Administrative Expenses $229”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12368 Accounts Payable and Accrued Expenses - Ending $1686”

Raw XML Appendix168 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.

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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantal Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Peterson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0201663818
ReturnHeader/Filer/PhoneNum03528970673
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Witeck
ReturnHeader/ReturnTs02015-11-16T05:46:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,734
Liabilities
$1,686
Net assets
$15,048
Revenue
$18,687
Expenses
$24,146
Net income
-$5,459
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